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.158135   Contract reference ARLSS-2017-00002   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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-03-ComparacionDePrecios   Request Reference ARLSS-CCC-CP-2016-0005   Request Title Servicio de Hotel en Uvero Alto/Punta Cana.   Description Servicio de Hotel en Uvero Alto/Punta Cana.   Business Operation Subdirección Administrativa y Financiera.   Reply Reference INVERSIONES OCRE ROJO, S A_EXT   Type of Contract ServicesDominicana   Contract Value 1,502,707.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   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.197109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,502,707.45 0.00 0.00 0.00 1,542,522.00 1,502,707.45         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 90111501 - Hoteles 2861 Habitaciones sencillas 24 UD 9,709 9,741.4 233,793.60 0.00 0.00 0.00 233,016.00 233,793.60         2 90111501 - Hoteles 2861 Alquiler Habitaciones Dobles 132 UD 7,465 7,489.85 988,660.20 0.00 0.00 0.00 1,030,170.00 988,660.20         3 90111501 - Hoteles 2861 Alquiler de Salón por tres (3) dias. 3 DÍA 45,800 45,950 137,850.00 0.00 0.00 0.00 137,400.00 137,850.00         4 90111501 - Hoteles 2861 Alquiler de Sonido por tres (3) dias. 3 DÍA 14,321 14,368.56 43,105.68 0.00 0.00 0.00 42,963.00 43,105.68         5 90111501 - Hoteles 2861 Early check in 54 UD 1,145 1,148.75 62,032.50 0.00 0.00 0.00 61,830.00 62,032.50         6 90111501 - Hoteles 2861 Alquiler de pantalla por tres (3) dias 3 DÍA 5,496 5,514 16,542.00 0.00 0.00 0.00 16,488.00 16,542.00         7 90111501 - Hoteles 2861 Asistencia tecnica y transporte. 1 UD 20,655 20,723.47 20,723.47 0.00 0.00 0.00 20,655.00 20,723.47 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_04/01/2017_08_24 p.m..Pdf Download Budget Setting   Back To Top FC4C8F9F04A5B6A7637E17183C06E5B04AF4F0DF6CCD2CCB2DDBC7A91F5CEE94_new