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.347747
Contract reference
MISPAS-2019-00503
Contract description:
CONTRATACIÓN SERVICIO DE HOTELERIA
Type of Contract
Services
Contract Start:
15/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 15:00:00
((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-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2019-0158
Request Title
CONTRATACION SERVICIO DE HOTELERIA
Description
CONTRATACION SERVICIOS DE HOTELERIA PARA ACTIVIDAD DIRECCION GENERAL DE RIESGOS Y ATENCION A DESASTRES SEGUN COMUNICACION DGRAD-0052-2019 D/F 12/04/2019, SUSCRITA POR EL DR. JOSÉ LUIS CRUZ RAPOSO, DIRECTOR. DA-AS-0133-2019
Business Operation
Direccion de Gestion de Riesgos y Atención a Desastres
Reply Reference
IDECRE_EXT
Type of Contract
ServicesDominicana
Contract Value
910,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/07/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes Esq. Hector Homero 10514 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.711202 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
771,186.44
0.00
138,813.56
0.00
1,030,000.00
910,000.00
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
11
90111603 - Salas de reuni
(...)
90111603 - Salas de reuniones o banquetes
2.2.5.1.01
Salas de reuniones o banquetes
1
UD
1,030,000
771,186.44
771,186.44
0.00
18
138,813.56
0.00
1,030,000.00
910,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO 2019-0158.pdf
CUOTA COMPROMISO 2019-0158.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_17/06/2019_05_31 p.m..Pdf
Download
Actas Simples De Adjudicacion 00100.docx
Actas Simples De Adjudicacion 00100.docx
Download
Budget Setting
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