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.213129
Contract reference
MICM-2018-00176
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MICM-UC-CD-2018-0110
Request Title
Solicitud hospedaje
Description
Solicitud hospedaje Robertt Voterra 21 al 23 de febrero y 20 al 22 de marzo,Arbitraje Internacional
Business Operation
DICOEX
Reply Reference
oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
49,974.06 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
Av 27 de Febrero Edificio TLC OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
ver anexo detalles
Catalogue Items
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1
DO1.PCCNTR.415234 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,946.46
0.00
7,027.60
0.00
42,623.28
49,974.06
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
90111503 - Hospedajes de
(...)
90111503 - Hospedajes de cama y desayuno
2.2.5.1.01
Hospedaje 20/2 al 23/2 Robert Volterra
3
UD
6,458
6,507.04
19,521.12
0.00
18
3,513.80
0.00
19,374.00
23,034.92
1
90111503 - Hospedajes de
(...)
90111503 - Hospedajes de cama y desayuno
2.2.5.1.01
Hospedaje 19/3 al 2/3 Robert Volterra
3
UD
6,458
6,507.04
19,521.12
0.00
18
3,513.80
0.00
19,374.00
23,034.92
1
90111503 - Hospedajes de
(...)
90111503 - Hospedajes de cama y desayuno
2.2.5.1.01
10% servicio habitacion 20/2 al 23/2
1
UD
1,937.64
1,952.11
1,952.11
0.00
0.00
0.00
1,937.64
1,952.11
1
90111503 - Hospedajes de
(...)
90111503 - Hospedajes de cama y desayuno
2.2.5.1.01
10% servicio habitacion 19/3 al 22/3
1
UD
1,937.64
1,952.11
1,952.11
0.00
0.00
0.00
1,937.64
1,952.11
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cert 769.pdf
cert 769.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/02/2018_03_19 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/02/2018_03_22 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/02/2018_03_36 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/02/2018_03_41 p.m..Pdf
Download
cert 769.pdf
cert 769.pdf
Download
Budget Setting
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