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.374339   Contract reference ISFODOSU-2019-00369   Contract description: Contratación de alojamientos para actividades varias del ISFODOSU   Type of Contract Services   Contract Start: 01/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference ISFODOSU-CCC-CP-2019-0031   Request Title Contratación de alojamientos para actividades varias del ISFODOSU   Description Contratación de alojamientos para actividades varias del ISFODOSU   Business Operation Coordinadora Administrativa   Reply Reference Oferta Turinter_EXT   Type of Contract ServicesDominicana   Contract Value 3,800,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 01/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.762129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,220,338.99 0.00 579,661.02 0.00 3,800,000.00 3,800,000.01         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 Habitaciones sencillas 1 UD 2,090,000 1,771,186.45 1,771,186.45 0.00 18 318,813.56 0.00 2,090,000.00 2,090,000.01         2 90111501 - Hoteles 2.2.5.1.01 Habitaciones dobles 1 UD 1,330,000 1,127,118.65 1,127,118.65 0.00 18 202,881.36 0.00 1,330,000.00 1,330,000.01         3 90111501 - Hoteles 2.2.5.1.01 Habitaciones triples 1 UD 380,000 322,033.89 322,033.89 0.00 18 57,966.10 0.00 380,000.00 379,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación - Rectificación.pdf Acta de adjudicación - Rectificación.pdf Download Cuota Turinter.pdf Cuota Turinter.pdf Download Contrato Turinter.pdf Contrato Turinter.pdf Download Budget Setting   Back To Top 10269313AAB42CD8D023FAF2DDF7165183DEED6B3E49B97A5EB102500A51DCB5