1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.264335
Contract reference
ARLSS-2017-00200
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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-02-ComprasDebajoUmbral
Request Reference
ARLSS-UC-CD-2017-0065
Request Title
ADQUISICION DE ALOJAMIENTO
Description
ADQUISICION DE ALOJAMIENTO PARA EXPOSITORA INTERNACIONAL QUE IMPARTIRA UN TALLER
Business Operation
SUBDIRECCION DE PREVENCION
Reply Reference
PLAZA NACO HOTEL SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
36,647.42 Dominican Pesos
Conditions
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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
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.263012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,493.88
0.00
5,153.54
0.00
29,280.00
36,647.42
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
Alojamiento para Expositora Internacional que Impartirá Taller “Jornada Académica de Prevención de Riesgos de Trabajo”.
6
DÍA
4,800
4,771.8
28,630.80
0.00
18
5,153.54
0.00
28,800.00
33,784.34
2
90111801 - Habitación sen
(...)
90111801 - Habitación sencilla
2.2.5.1.01
Propina
1
UD
480
2,863.08
2,863.08
0.00
0.00
0.00
480.00
2,863.08
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 Servicios_18/05/2017_08_03 p.m..Pdf
Download
Budget Setting
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96FB3A91F560EFD35B93A712F26BE10E18600D8A234BD2BD3583869ECAC2EE22_new