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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.279548
Contract reference
INAP-2018-00143
Contract description:
Type of Contract
Services
Contract Start:
30/11/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INAP-UC-CD-2018-0115
Request Title
HOSPEDAJE DEL 28-11-2018 AL 01-12-2018
Description
HOSPEDAJE DEL 28-11-2018 AL 01-12-2018, PARA EL SR. DANTES JAVIER MENDOZA EXPOSITOR DEL SEMINARIO "INNOVANDO EN LA CAPCITACION" A REALIZARSE EL 30-11-2018 EN EL HOTEL SHERATON
Business Operation
Dirección
Reply Reference
SERV. HOPEDAJE_EXT
Type of Contract
ServicesDominicana
Contract Value
28,396.8 Dominican Pesos
Conditions
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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
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.578213 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,403.50
0.00
3,993.30
0.00
24,403.50
28,396.80
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
HAB. CON DESAYUNO, INTERNET DURANTE LA ESTANCIA
3
UD
7,395
7,395
22,185.00
0.00
18
3,993.30
0.00
22,185.00
26,178.30
1
90111503 - Hospedajes de
(...)
90111503 - Hospedajes de cama y desayuno
2.2.5.1.01
10% DE LEY
1
UD
2,218.5
2,218.5
2,218.50
0.00
0.00
0.00
2,218.50
2,218.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/11/2018_05_42 p.m..Pdf
Download
C H.pdf
C H.pdf
Download
Budget Setting
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