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.280674   Contract reference DGAP-2018-01799   Contract description:   Type of Contract Services   Contract Start: 03/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DGAP-UC-CD-2018-0774   Request Title Servicio de hospedaje   Description SERVICIO DE HOSPEDAJE PARA USO ADMINISTRADOR ADUANAS LA ROMANA   Business Operation Aeropuerto La Romana   Reply Reference HOTEL OLIMPO_EXT   Type of Contract ServicesDominicana   Contract Value 91,500.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance La Romana DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. APR-107/18 D/F 24/04/18, APR-117/18 D/F 28/05/18 Catalogue Items   Back To Top     1   DO1.PCCNTR.576911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,484.68 0.00 12,867.24 7,148.47 92,000.00 91,500.39         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 SERV HOSPEDAJE 1 UD 92,000 71,484.68 71,484.68 0.00 18 12,867.24 10 7,148.47 92,000.00 91,500.39 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA HOSP.pdf CUOTA HOSP.pdf Download Contract Technical Document Mappings Orden de Servicios_19/11/2018_03_34 p.m..Pdf Download Hotel olimpo 2.xps Hotel olimpo 2.xps Download Budget Setting   Back To Top C5674C7CE5764F398825AABD9BC1CD61523A1F608806A7A429F212624D5067E7