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.331224   Contract reference JAC-2019-00124   Contract description: Reservas de dos habitaciones en hotel   Type of Contract Services   Contract Start: 10/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2019 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 JAC-UC-CD-2019-0116   Request Title Reservas de dos habitaciones en hotel   Description Reservas de dos habitaciones en hotel   Business Operation Protocolo   Reply Reference Reservas de dos habitaciones en hotel _EXT   Type of Contract ServicesDominicana   Contract Value 45,565.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 10/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.699233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,598.00 0.00 6,407.64 3,559.80 43,000.00 45,565.44         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 2.2.9.1.01 Reservas de habitaciones en hotel 1 UN 30,000 25,449 25,449.00 0.00 18 4,580.82 10 2,544.90 30,000.00 32,574.72         2 90111501 - Hoteles 2.2.9.1.01 Reservas de habitaciones en hotel 1 UN 13,000 10,149 10,149.00 0.00 18 1,826.82 10 1,014.90 13,000.00 12,990.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_30/05/2019_05_39 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_30/05/2019_05_40 p.m..Pdf Download Budget Setting   Back To Top 8CAAC8F418902AA9D2179F70A31263C5A316017D7B313D08A02FF2087D5D185A