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.304028   Contract reference HOSPNEYARIAS-2019-00243   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-01-ComprasMenores   Request Reference HOSPNEYARIAS-DAF-CM-2019-0070   Request Title SERVICIOS ESTADIA PLAN ESTRATEGICO   Description SERVICIOS ESTADIA PLAN ESTRATEGICO   Business Operation SUB-DIRECCION PLANIFICACION   Reply Reference COTIZACION CONEXTUR_EXT   Type of Contract ServicesDominicana   Contract Value 945,515.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.638815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 810,314.42 0.00 135,200.60 0.00 946,000.00 945,515.02         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 HABITACIONES DOBLES 22 UD 26,000 23,033.9 506,745.80 0.00 18 91,214.24 0.00 572,000.00 597,960.04         1 90111501 - Hoteles 2.2.5.1.01 HABITACIONES TRIPLES 2 UD 40,000 33,665.25 67,330.50 0.00 18 12,119.49 0.00 80,000.00 79,449.99         1 90111501 - Hoteles 2.2.5.1.01 HABITACIONES SENCILLAS 3 UD 21,000 17,275.42 51,826.26 0.00 18 9,328.73 0.00 63,000.00 61,154.99         1 90111501 - Hoteles 2.2.5.1.01 COFFEE BREAK 2 UD 42,000 35,593.22 71,186.44 0.00 18 12,813.56 0.00 84,000.00 84,000.00         1 90111501 - Hoteles 2.2.5.1.01 AUDIOVISUALES 1 UD 45,000 38,135.59 38,135.59 0.00 18 6,864.41 0.00 45,000.00 45,000.00         1 90111501 - Hoteles 2.2.5.1.01 SALON 1 UD 42,000 15,889.83 15,889.83 0.00 18 2,860.17 0.00 42,000.00 18,750.00         1 90111501 - Hoteles 2.2.5.1.01 TRANSPORTE IDA Y VUELTA 1 UD 60,000 59,200 59,200.00 0.00 0.00 0.00 60,000.00 59,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_01/03/2019_06_14 p.m..Pdf Download Budget Setting   Back To Top 09FC726A4E5380E3503B1850D9E998B4FE5D283023316570CEEEF9AA3380927B