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.342596   Contract reference PRO CONSUMIDOR-2019-00163   Contract description: Servicio de Hospedaje Hotel Masacra, Provincia Dajabón   Type of Contract Services   Contract Start: 28/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2019 10:00:00 ((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 PRO CONSUMIDOR-UC-CD-2019-0135   Request Title Servicio de Hospedaje Hotel Masacra, Provincia Dajabón   Description Servicio de Hospedaje Hotel Masacra, Provincia Dajabón   Business Operation CALIDAD Y BUENAS PRACTICAS COMERCIALES   Reply Reference Servicio de Hospedaje Hotel Masacra, Provincia Daj   Type of Contract ServicesDominicana   Contract Value 14,890.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2019 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   Back To Top     1   DO1.PCCNTR.717566 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,618.65 0.00 2,271.36 0.00 12,618.66 14,890.01         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 Hoteles Servicio de Hospedaje Hotel Masacra, Provincia Dajabón 3 UD 2,398.31 2,398.31 7,194.93 0.00 18 1,295.09 0.00 7,194.93 8,490.02         1 90111501 - Hoteles 2.2.5.1.01 Hoteles Servicio de Hospedaje Hotel Masacra, Provincia Dajabón 2 UD 1,355.93 1,355.93 2,711.86 0.00 18 488.13 0.00 2,711.86 3,199.99         1 90111501 - Hoteles 2.2.5.1.01 Hoteles Servicio de Hospedaje Hotel Masacra, Provincia Dajabón 2 UD 847.46 847.46 1,694.92 0.00 18 305.09 0.00 1,694.92 2,000.01         1 90111501 - Hoteles 2.2.5.1.01 Hoteles Servicio de Hospedaje Hotel Masacra, Provincia Dajabón 1 UD 1,016.95 1,016.94 1,016.94 0.00 18 183.05 0.00 1,016.95 1,199.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota s h..PDF cuota s h..PDF Download Acta s. a. hospedaje.PDF Acta s. a. hospedaje.PDF Download Contract Technical Document Mappings Orden de Compras_28/06/2019_01_28 p.m..Pdf Download Budget Setting   Back To Top 736B3E5369426C89C72352EB4F208FE93209F0690969BCCCBCD9605C8AA96DDE