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.335801   Contract reference DGII-2019-00450   Contract description: Servicio de alojamiento   Type of Contract Services   Contract Start: 12/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2019 08:30:00 ((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 DGII-UC-CD-2019-0235   Request Title Servicio de alojamiento   Description Servicio de alojamiento   Business Operation Gerencia de Recursos Humanos   Reply Reference Servicio de alojamiento_EXT   Type of Contract ServicesDominicana   Contract Value 48,921.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2019 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.707701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,220.00 0.00 10,701.60 0.00 79,999.99 48,921.60         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 90111801 - Habitación sen(...)90111801 - Habitación sencilla 2.2.5.1.01 Servicio de alojamiento 7 UD 11,428.57 5,460 38,220.00 0.00 28 10,701.60 0.00 79,999.99 48,921.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2.DGIIUCCD20190235CERTIFICACION.pdf 2.DGIIUCCD20190235CERTIFICACION.pdf Download EVALUACION.pdf EVALUACION.pdf Download Orden de compra.pdf Orden de compra.pdf Download Budget Setting   Back To Top 8E4A318326ED4FDFAA1BDEBCB487BBF742919E9DB31FBB8B6A7561FBC0BDD727