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.238494   Contract reference INTRANT-2018-00006   Contract description:   Type of Contract Services   Contract Start: 29/06/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2018 14:00:00 ((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-01-ComprasMenores   Request Reference INTRANT-DAF-CM-2017-0033   Request Title Alojamiento de hotel   Description Alojamiento de hotel, del 08 de enero al 06 de febrero del 2018   Business Operation DIRECCIÓN GENERAL   Reply Reference Oferta Radisson_EXT   Type of Contract ServicesDominicana   Contract Value 243,122.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Hotel Plaza Naco (Radisson)   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.395110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,939.69 0.00 53,183.11 0.00 140,000.00 243,122.80         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 90111503 - Hospedajes de (...)90111503 - Hospedajes de cama y desayuno 2.2.5.1.01 Alojamiento en hotel, durante 29 dias 1 UD 140,000 189,939.69 189,939.69 0.00 28 53,183.11 0.00 140,000.00 243,122.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CM-2017-0033.pdf CUOTA CM-2017-0033.pdf Download ORDEN DE COMPRA CM-2017-0033.pdf ORDEN DE COMPRA CM-2017-0033.pdf Download Budget Setting   Back To Top 49CC8C7BDCD15F7C6A4766ADD8B5E02762670AFE1408D76D3C5EDD21B638007A