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.322682   Contract reference INDOTEL-2019-00325   Contract description: Servicio alojamiento   Type of Contract Services   Contract Start: 04/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2019 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-01-ComprasMenores   Request Reference INDOTEL-DAF-CM-2019-0053   Request Title LACNIC 31 2019, Punta Cana.- Alojamiento   Description LACNIC 31 2019, Punta Cana.- Alojamiento   Business Operation ASUNTOS INTERNACIONALES   Reply Reference HOTELERA BAVARO, S.A._EXT   Type of Contract ServicesDominicana   Contract Value 796,953 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 04/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Bávaro Km. 1, Playa, Punta Cana 23301 YUMA DO   Payment Conditions Payment Conditions Payment Method Other   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.680513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 796,953.00 0.00 0.00 0.00 1,000,000.00 796,953.00         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         1 90111503 - Hospedajes de (...)90111503 - Hospedajes de cama y desayuno 2.2.5.1.01 Alojamiento LACNIC CD y Presidencia INDOTEL 1 UD 1,000,000 796,953 796,953.00 0.00 0.00 0.00 1,000,000.00 796,953.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 342-2019.pdf 342-2019.pdf Download Contract Technical Document Mappings Orden de Servicios_01/05/2019_03_17 p.m..Pdf Download Acta adjudicación.pdf Acta adjudicación.pdf Download Budget Setting   Back To Top 845E50A9ECA4A93CD731D5A5F81B1D7ABF5C5CE78424F95DF2020DC1584BA757