1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.335774
Contract reference
INDOTEL-2019-00393
Contract description:
RESERVA DE HOTEL
Type of Contract
Services
Contract Start:
11/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/09/2019 10:00:00
((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-2019-0257
Request Title
RESERVA DE HOTEL
Description
RESERVA DE HOTEL
Business Operation
Presidencia (Consejo Directivo del INDOTEl)
Reply Reference
CARIBBEANXAM_EXT
Type of Contract
ServicesDominicana
Contract Value
93,248 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
11/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/09/2019 10:00:00
((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.706243 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,850.00
0.00
13,113.00
7,285.00
94,000.00
93,248.00
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
2.6.9.2.01
RESERVA DE HOTEL EN EL ÁREA METROPOLITANA DE SANTO DOMINGO, HABITACIÓN SENCILLA, DESAYUNO E IMPUESTOS INCLUIDOS DEL 11 AL 19 DE JUNIO DE 2019
1
UD
94,000
72,850
72,850.00
0.00
18
13,113.00
10
7,285.00
94,000.00
93,248.00
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_10/06/2019_08_41 p.m..Pdf
Download
Acta De Adjudicación.pdf
Acta De Adjudicación.pdf
Download
CC NO. 451-2019.pdf
CC NO. 451-2019.pdf
Download
Budget Setting
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710B7868B12379E896622721F9BE2C3CF4E479EDFE9161586DC89875FCE6F256