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.313641   Contract reference MICM-2018-01635   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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 MICM-UC-CD-2018-0887   Request Title Solicitud hospedaje   Description Solicitud hospedaje para cuatro funcionarios de este Ministerio, quienes participaran en la Expo Feria CCDF -MICM 2018.   Business Operation Hepzy Zorrilla   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 22,694.4 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 Av. México JPD 809 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline   Contract Comments Contract Comments Comment: ver detalles anexo Catalogue Items   Back To Top     1   DO1.PCCNTR.581612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,730.00 0.00 3,191.40 1,773.00 17,730.00 22,694.40         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 Habitaciones con desayuno 4 UD 4,432.5 4,432.5 17,730.00 0.00 18 3,191.40 10 1,773.00 17,730.00 22,694.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ap monte.pdf ap monte.pdf Download Contract Technical Document Mappings Orden de Servicios_26/11/2018_04_28 p.m..Pdf Download Budget Setting   Back To Top 3C4F9C210E197F37728BB48530BFC4F54705784519B6452BE184C8321ED36961