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.324573
Contract reference
INDOTEL-2019-00343
Contract description:
RESERVA DE HOTEL
Type of Contract
Services
Contract Start:
08/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/08/2019 09:00:00
((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
INDOTEL-UC-CD-2019-0226
Request Title
RESERVA DE HOTEL
Description
RESERVA DE HOTEL
Business Operation
Presidencia (Consejo Directivo del INDOTEl)
Reply Reference
EL PALMAR_EXT
Type of Contract
ServicesDominicana
Contract Value
42,105.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/08/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
avenida abraham lincoln 962 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.686732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,895.00
0.00
5,921.10
3,289.50
45,000.00
42,105.60
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
RESERVA EN HOTEL DEL ÁREA METROPOLITANA DE SANTO DOMINGO, HABITACIÓN SENCILLA, DESAYUNO E IMPUESTOS INCLUIDOS DEL 16 AL 19 DE MAYO DE 2019
1
UD
45,000
32,895
32,895.00
0.00
18
5,921.10
10
3,289.50
45,000.00
42,105.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_08/05/2019_06_19 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Informe Final UC_CD_2019_0226..Pdf
Informe Final UC_CD_2019_0226..Pdf
Download
Budget Setting
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981E131829BE2A2650E19286DF0DBC1214132B269D719A35C35E8374CF0E4C6D