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.311434
Contract reference
MITUR-2019-00160
Contract description:
hospedaje
Type of Contract
Services
Contract Start:
26/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2019 00:00:00
((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
MITUR-UC-CD-2019-0063
Request Title
Hospedaje
Description
SERVICIOS DE HOSPEDAJE A FAVOR DE LAS SRAS, ANA PATRICIA GODOY Y VIRGINIA BENAMENTE MENDOZA DESDE EL 28 DE ABRIL AL 03 DE MAYO 2019. EN LA CIUDAD DE SANTO DOMINGO.
Business Operation
DEPARTAMENTO DE UNIDAD DE VIAJES
Reply Reference
oferta economica_EXT
Type of Contract
ServicesDominicana
Contract Value
82,520 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
28/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON 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.652335 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,932.20
0.00
0.00
12,587.80
69,932.20
82,520.00
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
3
90111801 - Habitación sen
(...)
90111801 - Habitación sencilla
2.2.5.1.01
HABITACION SENCILLA PARA 5 NOCHES* DOS PERSONAS
10
UD
6,993.22
6,993.22
69,932.20
0.00
0.00
18
12,587.80
69,932.20
82,520.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota alojamiento.pdf
cuota alojamiento.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/03/2019_02_09 p.m..Pdf
Download
Budget Setting
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C71F21906669C010338867E5F7CC6981C3151361E9069F3C1FA8C7DC6F0DAA3A