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.293126
Contract reference
PROCURADURIA-2019-00032
Contract description:
HOSPEDAJE PARA LOS SRES. OSCAR SANTAMARIA Y LUIS ARROYO, ASESORES DE COMUNICACIÓN PÚBLICA
Type of Contract
Services
Contract Start:
09/01/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 17:00:00
((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
PROCURADURIA-UC-CD-2019-0016
Request Title
HOSPEDAJE PARA LOS SRES. OSCAR SANTAMARIA Y LUIS ARROYO, ASESORES DE COMUNICACIÓN PÚBLICA
Description
HOSPEDAJE PARA LOS SRES. OSCAR SANTAMARIA Y LUIS ARROYO, ASESORES DE COMUNICACIÓN PÚBLICA
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
PROCURADURIA-UC-CD-2019-0016_EXT
Type of Contract
ServicesDominicana
Contract Value
29,286.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
09/01/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.610721 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,880.00
0.00
4,118.40
2,288.00
35,000.00
29,286.40
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
90111501 - Hoteles
2.2.5.1.01
HOSPEDAJE PARA DOS PERSONAS
1
UD
35,000
22,880
22,880.00
0.00
18
4,118.40
10
2,288.00
35,000.00
29,286.40
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 Servicios_09/01/2019_08_52 p.m..Pdf
Download
doc63682120190109143550.pdf
doc63682120190109143550.pdf
Download
Budget Setting
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2DEA92A0B33B9EA334B64A7E83F8B3C08B72B9250F876748E003A93B93612419