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.323176
Contract reference
DGAP-2019-00423
Contract description:
HOSPEDAJE
Type of Contract
Services
Contract Start:
03/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2019 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
DGAP-UC-CD-2019-0165
Request Title
HOSPEDAJE
Description
SERVICIO DE HOSPEDAJE PARA USO ADMINISTRADOR LA ROMANA
Business Operation
Administracion Aerop. Int. de La Romana
Reply Reference
HOTEL OLIMPO_EXT
Type of Contract
ServicesDominicana
Contract Value
52,700.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autovia del Este YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
COM. SDA 863 D/F 01/02/19, APR-052/19 D/F 26/02/19
Catalogue Items
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1
DO1.PCCNTR.676925 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,172.06
0.00
7,410.97
4,117.21
53,500.00
52,700.24
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
SERV. HOSPEDAJE
1
UD
53,500
41,172.06
41,172.06
0.00
18
7,410.97
10
4,117.21
53,500.00
52,700.24
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA HOSP (7).pdf
CUOTA HOSP (7).pdf
Download
Contract Technical Document Mappings
Orden de Servicios_24/04/2019_04_23 p.m..Pdf
Download
hotel olimpo.pdf
hotel olimpo.pdf
Download
hotel olimpo.pdf
hotel olimpo.pdf
Download
Budget Setting
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