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.296518   Contract reference INDOTEL-2019-00060   Contract description:   Type of Contract Services   Contract Start: 28/01/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference INDOTEL-DAF-CM-2019-0011   Request Title RESERVA DE HOTEL   Description RESERVA DE HOTEL   Business Operation ASUNTOS INTERNACIONALES   Reply Reference TURINTER_EXT   Type of Contract ServicesDominicana   Contract Value 190,474.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 28/01/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln No.962 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.618127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,474.20 0.00 0.00 0.00 210,000.00 190,474.20         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 RESERVA EN HOTEL DEL AREA METROPOLITANA DE SANTO DOMINGO, HABITACION SENCILLA, DESAYUNO INCLUIDO, DEL 28 DE ENERO AL 11 DE FEBRERO DE 2019 1 UD 210,000 190,474.2 190,474.20 0.00 0.00 0.00 210,000.00 190,474.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name [Untitled] (10) (1) (1) (1).pdf [Untitled] (10) (1) (1) (1).pdf Download Contract Technical Document Mappings Orden de Servicios_28/01/2019_03_53 p.m..Pdf Download Budget Setting   Back To Top A97CF4833A78FAB93BC713064B669C73EB035AA4BE0CFAC0C271F1B9AEB22AB3