1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.213113
Contract reference
DGAP-2018-00234
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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
DGAP-UC-CD-2018-0123
Request Title
Serv. Hospedaje
Description
SERVICIO DE HOSPEDAJE PARA EMPLEADOS DE ESTA DGA EN VIAJE A LA ZONA NORTE , SANTIAGO
Business Operation
Recursos Humanos
Reply Reference
ROSARIO / PICHARDO_EXT
Type of Contract
ServicesDominicana
Contract Value
17,376 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
Abrahan Lincolm 1101 1901 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
COM. GRRHH-C-01/04 D/F 04/01/18
Catalogue Items
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1
DO1.PCCNTR.410116 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,376.00
0.00
0.00
0.00
17,376.00
17,376.00
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
SERV. HOSPEDAJE
1
UD
17,376
17,376
17,376.00
0.00
0
0.00
0.00
17,376.00
17,376.00
Comentarios proveedor:
PARA USO EDWARD JOSE TAVAREZ Y JOSE MANUEL CEPEDA, GERENTE DE RECURSOS HUMANOS Y COORDINADOR DE RECURSOS HUMANOS RESPECTIVAMENTE, QUIENES VIAJARON A LA ZONA NORTE, SANTIAGO
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota hospedaje.pdf
Cuota hospedaje.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_09/02/2018_07_13 p.m..Pdf
Download
rosario y pichardo 1.pdf
rosario y pichardo 1.pdf
Download
Budget Setting
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9C4666EAF0A760AEBBB757FD11D8ED68800BB2E5F4D38FC6560D2DA3B3CCAAFE