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.221105   Contract reference PPS-2018-00379   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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 PPS-UC-CD-2018-0203   Request Title Servicio de hospedaje ,desayuno y cena. CTC   Description Servicio de hospedaje ,desayuno y cena. CTC   Business Operation CTC   Reply Reference hospedaje_EXT   Type of Contract GoodsDominicana   Contract Value 86,629.25 Dominican Pesos   Conditions   Back To Top 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 Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.416120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,679.10 0.00 12,182.24 6,767.91 46,000.00 86,629.25         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 para dos personas por 5 noches 5 DÍA 8,000 11,588.22 57,941.10 0.00 18 10,429.40 10 5,794.11 40,000.00 74,164.61   Comentarios proveedor:por 2 habitaciones             2 90111503 - Hospedajes de (...)90111503 - Hospedajes de cama y desayuno 2.2.5.1.01 Suplemento de cena, por 5 noches 5 DÍA 1,200 1,947.6 9,738.00 0.00 18 1,752.84 10 973.80 6,000.00 12,464.64   Comentarios proveedor:por 2 personas     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_02/03/2018_05_10 p.m..Pdf Download 0203-d.pdf 0203-d.pdf Download Budget Setting   Back To Top D7EE6B6D687B446F46828207B7494E1A36E14DD0E04A6653D19F17823D71A558