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.351410
Contract reference
INCORT-2019-00077
Contract description:
Alojamiento personal INCORT en el interior del pais (Santiago) del Curso de Situaciones Criticas con el personal del Hospital Juan Bosch del 26 al 27 de julio 2019.
Type of Contract
Services
Contract Start:
26/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 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
INCORT-UC-CD-2019-0074
Request Title
Alojamiento personal INCORT en el interior del pais (Santiago) del Curso de Situaciones Criticas con el personal del Hospital Juan Bosch del 26 al 27 de julio 2019.
Description
Alojamiento personal INCORT en el interior del pais (Santiago) del Curso de Situaciones Criticas con el personal del Hospital Juan Bosch del 26 al 27 de julio 2019.
Business Operation
Administracion
Reply Reference
OFERTA HODELPA HOTELS_EXT
Type of Contract
ServicesDominicana
Contract Value
20,563.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
26/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.724649 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16.065,00
0,00
2.891,70
1.606,50
21.000,00
20.563,20
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
2
90111503 - Hospedajes de
(...)
90111503 - Hospedajes de cama y desayuno
2.6.9.2.01
Habitacion Sencilla
3
UD
7.000
5.355
16.065,00
0,00
18
2.891,70
10
1.606,50
21.000,00
20.563,20
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_26/07/2019_01_44 p.m..Pdf
Download
3. Certificacion de Fondos.pdf
3. Certificacion de Fondos.pdf
Download
Budget Setting
Back To Top
B4B118D5601092FE6D4018E2F6426571DCD9ABD3EC193525B56A801E8EC743FC