1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.218817
Contract reference
MIDEREC-2018-00220
Contract description:
Type of Contract
Services
Contract Start:
20/03/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/03/2018 13:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-08-ProcesosExcepcion
Request Reference
MIDEREC-MAE-PEUR-2018-0065
Request Title
SOLICITUD DE ALOJAMIENTO
Description
SOLICITUD DE ALOJAMIENTO EN EL HOTEL AC SAN JUAN CONDADO, QUIEN ASISTIO A LOS JUEGOS PATRIOS DOMINICANOS EN PUERTO RICO
Business Operation
DIRRECION DE COMUNICACION (PRENSA)
Reply Reference
SERVICES TRAVEL_EXT
Type of Contract
ServicesDominicana
Contract Value
59,878 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2018 13:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 DE FEBRERO CENTRO OLIMPICO DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.431910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,878.00
0.00
0.00
0.00
59,878.00
59,878.00
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
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
SERVICIOS DE HABITACION SENCILLA EN EL HOTEL AC SAN JUAN , PUERTO RICO
1
UD
59,878
59,878
59,878.00
0.00
0.00
0.00
59,878.00
59,878.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA HOSPEDAJE EDI.pdf
CUOTA HOSPEDAJE EDI.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_20/03/2018_04_31 p.m..Pdf
Download
Budget Setting
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