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.307922   Contract reference DGII-2019-00206   Contract description: Servicio de Alojamiento   Type of Contract Services   Contract Start: 18/03/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGII-UC-CD-2019-0094   Request Title Servicio de Alojamiento   Description Servicio de Alojamiento   Business Operation Departamento de Cooperación Inertnacional   Reply Reference Servicio de Alojamiento _EXT   Type of Contract ServicesDominicana   Contract Value 90,854.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2019 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA 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.649601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,980.00 0.00 12,776.40 7,098.00 100,000.00 90,854.40         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 80131501 - Arrendamiento (...)80131501 - Arrendamiento de residencias 2.2.5.1.01 Servicio de Alojamiento 1 UD 100,000 70,980 70,980.00 0.00 18 12,776.40 10 7,098.00 100,000.00 90,854.40 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 Compras_18/03/2019_12_06 p.m..Pdf Download 2.DGIIUCDC20190094CERTIFICACIONDEFONDOS.pdf 2.DGIIUCDC20190094CERTIFICACIONDEFONDOS.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Budget Setting   Back To Top D17E6770B75F838017FABCC26429D0153CAA8E1D5A0EC049B08BD87F0616ED52