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.192745
Contract reference
SIV-2017-00183
Contract description:
Type of Contract
Goods
Contract Start:
11/09/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/09/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
SIV-UC-CD-2017-0116
Request Title
HOSPEDAJE
Description
Hospedaje Sr. Enmanuel A. Moreta
Business Operation
Administrativo y Financiero.
Reply Reference
Alba Travel, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
21,063 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/09/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/09/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA 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.320709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,850.00
0.00
3,213.00
0.00
21,063.00
21,063.00
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
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.8.7.06
Hospedaje
1
UD
21,063
17,850
17,850.00
0.00
18
3,213.00
0.00
21,063.00
21,063.00
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_11/09/2017_07_32 p.m..Pdf
Download
Budget Setting
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0812D9AFD670366AC2FFDD2A96BB3831C4D4A5D0C82EF466B49EF68CB04430A9_new