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.335142   Contract reference SIV-2019-00166   Contract description: Adquisición de Hospedaje   Type of Contract Goods   Contract Start: 10/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2019 09:00:00 ((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 SIV-UC-CD-2019-0122   Request Title Adquisición de Hospedaje   Description Adquisición de hospedaje del 10 al 13 de junio 2019 al Sr. Valentin Sanchez, Quien viajara a Nassau Bahamas para participar en el "Workshop Caribbean Tean IFIE" según comunicación.   Business Operation RECURSOS HUMANOS   Reply Reference Alba Travel, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 74,456.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.705331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,098.77 0.00 11,357.78 0.00 110,000.00 74,456.55         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 Hospedaje 1 UD 110,000 63,098.77 63,098.77 0.00 18 11,357.78 0.00 110,000.00 74,456.55 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 Compras_07/06/2019_07_20 p.m..Pdf Download compromiso 164.pdf compromiso 164.pdf Download oc 00166.pdf oc 00166.pdf Download adjudicacion hospedaje.pdf adjudicacion hospedaje.pdf Download Budget Setting   Back To Top 856D7CC405D830A54801A66FD6AB4D83F0742AB26D2CF558FC015A4F0694D8CD