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.334361   Contract reference DGCP-2019-00128   Contract description: Servicio de hospedaje   Type of Contract Services   Contract Start: 07/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 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 DGCP-DAF-CM-2019-0017   Request Title Servicio de hospedaje   Description Servicio de hospedaje para 2 personas En Hotel de la Ciudad   Business Operation Ivelisse   Reply Reference Hospedaje_EXT   Type of Contract ServicesDominicana   Contract Value 168,059.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.704515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,296.72 0.00 23,633.41 13,129.67 180,000.00 168,059.80         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 2.6.9.2.01 Servicio de Hospedaje por 10 dias 2 UD 90,000 65,648.36 131,296.72 0.00 18 23,633.41 10 13,129.67 180,000.00 168,059.80 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_06/06/2019_07_52 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicios_18/06/2019_01_13 p.m..Pdf Download Budget Setting   Back To Top C0103894DCE729DBBF03939B51968BA71F8D968107EF122CD0794C78E3D187AA