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.343638
Contract reference
INAP-2019-00099
Contract description:
SERV. DE HOSPEDAJE POR TRES NOCHES EN HABITACION SENCILLAS, PARA EL SEÑOR DANIEL GARZON.
Type of Contract
Services
Contract Start:
02/07/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 11:00:00
((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
INAP-UC-CD-2019-0097
Request Title
SERV. DE HOSPEDAJE POR TRES NOCHES EN HABITACION SENCILLAS, PARA EL SEÑOR DANIEL GARZON.
Description
SERV. DE HOSPEDAJE POR TRES NOCHES EN HABITACIÓN SENCILLAS, PARA EL SEÑOR DANIEL GARZON.
Business Operation
RELACIONES PUBLICAS
Reply Reference
HOSPEDAJE_EXT
Type of Contract
ServicesDominicana
Contract Value
21,964.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA MEXICO/LEPOLDO NAVARRO PISO 14 INAP OZAMA O METROPOLITANA DO
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.720133 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,876.00
0.00
3,088.80
0.00
18,876.00
21,964.80
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
HABITACION STANDARD DEL 07 AL 10 DE JULIO
3
UD
5,720
5,720
17,160.00
0.00
18
3,088.80
0.00
17,160.00
20,248.80
1
90111801 - Habitación sen
(...)
90111801 - Habitación sencilla
2.2.5.1.01
10%
1
UD
1,716
1,716
1,716.00
0.00
0.00
0.00
1,716.00
1,716.00
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 Compras_01/07/2019_06_43 p.m..Pdf
Download
CUOTA HOSPEDAJE.pdf
CUOTA HOSPEDAJE.pdf
Download
Budget Setting
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6C8B7053095C20F6BAB273F23F862E8026D7F87255F0A7779FBAE88E5C21F6AA