1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.271015
Contract reference
MITUR-2018-00990
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MITUR-DAF-CM-2018-0183
Request Title
SERVICIO DE HOSPEDAJE
Description
SERVICIO DE HOSPEDAJE PARA EN LA CIUDAD DE SANTO DOMINGO, A FAVOR DE LA ASOCIACIÓN LATINOAMERICANA DE PSICOLOGÍA JURÍDICA Y FORENSE, DEL 27 AL 29 DE NOVIEMBRE 2018.
Business Operation
DESPACHO
Reply Reference
oferta economica _EXT
Type of Contract
ServicesDominicana
Contract Value
199,680 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
27/11/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.569325 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
171,600.00
0.00
0.00
28,080.00
171,600.00
199,680.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
90111503 - Hospedajes de
(...)
90111503 - Hospedajes de cama y desayuno
2.2.5.1.01
ALOJAMIENTO DE 15 HABITACIONES PARA 2 NOCHES, PARA UN TOTAL DE 30 NOCHES DISTRIBUIDAS EN TODAS LAS HABITACIONES
1
UD
156,000
156,000
156,000.00
0.00
0.00
18
28,080.00
156,000.00
184,080.00
2
80121601 - Servicios lega
(...)
80121601 - Servicios legales sobre competencia o regulaciones gubernamentales
2.2.8.7.02
PROPINA LEGAL DEL 10%
1
UD
15,600
15,600
15,600.00
0.00
0.00
0
0.00
15,600.00
15,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota.pdf
cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_08/11/2018_01_41 p.m..Pdf
Download
Budget Setting
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