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.364103
Contract reference
MESCYT-2019-00194
Contract description:
SERVICIOS DE HOTEL
Type of Contract
Services
Contract Start:
31/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2019 00:00:00
((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
MESCYT-UC-CD-2019-0135
Request Title
SERVICIOS DE HOTEL
Description
SERVICIOS DE HOTEL
Business Operation
VICEMINISTERIO DE CIENCIA Y TECNOLOGIA
Reply Reference
servicios de hotel _EXT
Type of Contract
ServicesDominicana
Contract Value
119,785.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
ORDEN CORRESPONDIENTE A LOS SERVICIOS ADICIONALES, SOLICITADOS DURANTE EL DESARROLLO DEL XV CONGRESO INTERNACIONAL DE INVESTIGACIÓN DE CIENTÍFICA, CELEBRADO LOS DÍAS 5,6 Y 7 DE JUNIO DEL PRESENTE AÑO
Catalogue Items
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1
DO1.PCCNTR.716629 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,209.50
0.00
17,576.10
0.00
91,000.00
119,785.60
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
90111501 - Hoteles
2.2.9.1.01
SALON DE REUNIONES Y EQUIPOS AUDIOVISUALES
1
UD
34,000
53,122
53,122.00
0.00
53,020
18
9,543.60
0.00
34,000.00
62,665.60
1
90111501 - Hoteles
2.2.9.1.01
SERVICIO DE ALOJAMIENTO
1
UD
57,000
49,087.5
49,087.50
0.00
44,625
18
8,032.50
0.00
57,000.00
57,120.00
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_26/06/2019_05_42 p.m..Pdf
Download
CCC 194-2019.pdf
CCC 194-2019.pdf
Download
ADJUDICACION 194-2019.pdf
ADJUDICACION 194-2019.pdf
Download
Budget Setting
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748DB1B4105F2D46BFBC45C10D1C237AF0BF7D4959CAEF165745B92407F1C3D4