1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.273721
Contract reference
AGN-2018-00363
Contract description:
ADQUISICIÓN SERVICIO DE HOSPEDAJE PARA INVITADOS EXTRANJEROS
Type of Contract
Services
Contract Start:
16/11/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-02-ComprasDebajoUmbral
Request Reference
AGN-UC-CD-2018-0278
Request Title
ADQUISICIÓN SERVICIO DE HOSPEDAJE DE INVITADOS EXTRANJEROS
Description
ADQUISICIÓN SERVICIO DE HOSPEDAJE DE INVITADOS EXTRANJEROS POR 8 DIAS Y 7 NOCHES
Business Operation
Dirección General
Reply Reference
HODELPA_EXT
Type of Contract
ServicesDominicana
Contract Value
77,952 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
18/11/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.575709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,900.00
0.00
10,962.00
6,090.00
120,000.00
77,952.00
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
90111801 - Habitación sen
(...)
90111801 - Habitación sencilla
2.2.5.1.01
HABITACION SENCILLA CON DESAYUNO, ALMUERZO Y CENA INCLUIDOS POR 8 DIAS Y 7 NOCHES
2
UD
60,000
30,450
60,900.00
0.00
18
10,962.00
10
6,090.00
120,000.00
77,952.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/11/2018_04_17 p.m..Pdf
Download
Budget Setting
Back To Top
440BBC6669AE241099EF1288E0B4286D5A98A62C28A50CD066A587C4A3C5B20D