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.218403
Contract reference
ARLSS-2018-00050
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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-05-LicitacionPublicaNacional
Request Reference
ARLSS-CCC-LPN-2017-0005
Request Title
ADQUISICION DE SERVICIOS DE ALQUILER DE UN HOTEL 5 ESTRELLAS DE BAYAHIBE LA ROMANA
Description
ADQUISICION DE SERVICIOS DE ALQUILER DE UN HOTEL 5 ESTRELLAS DE BAYAHIBE LA ROMANA
Business Operation
SUBDIRECCION DE PREVENCION
Reply Reference
ADQUISICION DE SERVICIOS DE ALQUILER DE UN HOTEL 5
Type of Contract
ServicesDominicana
Contract Value
6,647,112.32 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
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.402113 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,633,146.03
0.00
1,013,966.29
0.00
7,000,000.00
6,647,112.32
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
30222507 - Hotel
2.7.1.1.01
HOTEL 5 ESTRELLAS UBICADO EN BAYAHIBE, LA ROMANA CON DISPONIBILIDAD PARA LOS DÍAS 01, 02 Y 03 DE MARZO DEL 2018, CON 3 SALONES DISPONIBLES PARA EVENTOS CON CAPACIDAD PARA 200 PERSONAS.
1
UD
7,000,000
5,633,146.03
5,633,146.03
0.00
18
1,013,966.29
0.00
7,000,000.00
6,647,112.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
CF.jpg
CF.jpg
Download
Budget Setting
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EB16441CEBAC1C460059C2502F0ACF8AD8CECE55B74CAB8BF277B05CD8137917