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.335276
Contract reference
PRO CONSUMIDOR-2019-00145
Contract description:
Servicio de Hospedaje, para charlista de la Actividad '' Pacto por la Publicidad Responsable''
Type of Contract
Services
Contract Start:
10/06/2019 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/07/2019 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
PRO CONSUMIDOR-UC-CD-2019-0121
Request Title
Servicio de Hospedaje, para charlista de la Actividad '' Pacto por la publicidad Responsable''
Description
Servicio de Hospedaje, para Charlista de la Actividad '' Pacto por la publicidad Responsable''
Business Operation
DIVISIÓN DE PUBLICACIONES
Reply Reference
Servicio de Hospedaje, para charlista de la Activi
Type of Contract
ServicesDominicana
Contract Value
13,418.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
10/06/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.706830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,483.00
0.00
1,886.94
1,048.56
10,483.00
13,418.50
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
2.2.5.1.01
Habitación(2 noches) Ocena View sencilla /desayuno buffet en el rest, SEA Blue, Internet de alta velocidad, parqueo, business Center un
1
UD
10,483
10,483
10,483.00
0.00
18
1,886.94
10
1,048.56
10,483.00
13,418.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta adj.hosp.PDF
Acta adj.hosp.PDF
Download
Cuota hosp.PDF
Cuota hosp.PDF
Download
Contract Technical Document Mappings
Orden de Compras_10/06/2019_09_21 p.m..Pdf
Download
Budget Setting
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