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.322140   Contract reference DGCP-2019-00087   Contract description: Hospedaje Zona Este   Type of Contract Services   Contract Start: 30/04/2019 12:00:00 ((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? 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 DGCP-UC-CD-2019-0034   Request Title Hospedaje en hotel en zona Este para personal de la DGCP   Description Hospedaje en hotel en zona Este para personal de la DGCP   Business Operation Ivelisse   Reply Reference hospedaje _EXT   Type of Contract ServicesDominicana   Contract Value 104,643.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.678430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,753.04 0.00 14,715.55 8,175.30 90,383.40 104,643.89         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 Sencilla por dos noches 2 UD 28,510.2 27,843.82 55,687.64 0.00 18 10,023.78 10 5,568.76 57,020.40 71,280.18         90111501 - Hoteles 2.2.5.1.01 Habitación Doble por dos Noches 2 UD 16,681.5 13,032.7 26,065.40 0.00 18 4,691.77 10 2,606.54 33,363.00 33,363.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota.pdf Certificado de Cuota.pdf Download Contract Technical Document Mappings Orden de Servicios_26/04/2019_07_17 p.m..Pdf Download Acta de Apobacion.pdf Acta de Apobacion.pdf Download Contract Technical Document Mappings Orden de Servicios_14/05/2019_06_53 p.m..Pdf Download Budget Setting   Back To Top D26F27C246B0B1FD2BA001C0198521D9E28C5B0251838EFEEB46AEECE21F2C28