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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.342787
Contract reference
CONAVIHSIDA-2019-00071
Contract description:
Contratación de servicios de Agencia Tour Operadora para gestionar contratación de hotel
Type of Contract
Services
Contract Start:
28/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CONAVIHSIDA-DAF-CM-2019-0018
Request Title
Contratación de servicios de Agencia Tour Operadora para gestionar contratación de hotel
Description
Contratación de servicios de Agencia Tour Operadora para gestionar contratación de hotel
Business Operation
Planificación y Desarrollo
Reply Reference
IVLIS ROMANA
Type of Contract
ServicesDominicana
Contract Value
781,406.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.718008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
662,209.00
0.00
119,197.62
0.00
800,000.00
781,406.62
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
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.9.1.01
Contratacion de Agencia Tour Operadora para gestionar contratación de hotel
1
UD
800,000
662,209
662,209.00
0.00
18
119,197.62
0.00
800,000.00
781,406.62
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de cuota.pdf
Certificacion de cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/06/2019_03_42 p.m..Pdf
Download
ACTA ADJ.pdf
ACTA ADJ.pdf
Download
Budget Setting
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129BE8E8D3824E1FA3020DA3E9B89763911112932F08A68C02C8D521A8CFC15A