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.284413
Contract reference
DGAP-2018-01824
Contract description:
Type of Contract
Services
Contract Start:
12/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/06/2019 00:00:00
((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
DGAP-UC-CD-2018-0792
Request Title
Hospedaje
Description
SERVICIO DE HOSPEDAJE PARA USO ADMINISTRADOR LA ROMANA
Business Operation
Aeropuerto La Romana
Reply Reference
HOTEL OLIMPO_EXT
Type of Contract
ServicesDominicana
Contract Value
52,700.2 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
La Romana DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
COM. APR-162/18 D/F 03/09/18
Catalogue Items
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1
DO1.PCCNTR.580117 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,172.03
0.00
7,410.97
4,117.20
53,000.00
52,700.20
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 DE HOSPEDAJE
1
UD
53,000
41,172.03
41,172.03
0.00
18
7,410.97
10
4,117.20
53,000.00
52,700.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA HOSP (4).pdf
CUOTA HOSP (4).pdf
Download
Contract Technical Document Mappings
Orden de Servicios_23/11/2018_04_16 p.m..Pdf
Download
Hotel olimpo 4.xps
Hotel olimpo 4.xps
Download
CUOTA HOSP (6).pdf
CUOTA HOSP (6).pdf
Download
Budget Setting
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848C90C4D799FE345A8297BEF22F7B8DC0B6CA5AD8E255C712C09BFA081FC981