1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.221024
Contract reference
DEPRIDAM-2018-00367
Contract description:
SERVICIO DE HOSPEDAJE Y ALIMENTACIÓN PARA 2 PERSONAS
Type of Contract
Services
Contract Start:
23/03/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/04/2018 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DEPRIDAM-UC-CD-2018-0272
Request Title
REQ. 6141. SERVICIO DE HOSPEDAJE Y ALIMENTACIÓN PARA 2 PERSONAS
Description
REQ. 6141. SERVICIO DE HOSPEDAJE Y ALIMENTACIÓN PARA 2 PERSONAS
Business Operation
GESTION DE TALENTO HUMANO
Reply Reference
OFERTA ECONÓMICA HOTELES NACIONALES, S.A._EXT
Type of Contract
ServicesDominicana
Contract Value
92,160 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
23/03/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/04/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA 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.434033 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,000.00
0.00
12,960.00
7,200.00
94,400.00
92,160.00
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
90111503 - Hospedajes de
(...)
90111503 - Hospedajes de cama y desayuno
2.2.5.1.01
SERVICIO DE HOSPEDAJE Y ALIMENTACIÓN PARA 2 PERSONAS DEL 8 AL 12 DE ABRIL (DESAYUNO, COMIDA Y CENA)
8
UD
11,800
9,000
72,000.00
0.00
18
12,960.00
10
7,200.00
94,400.00
92,160.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/03/2018_07_53 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/03/2018_07_53 p.m..Pdf
Download
CERTIFICACION DE FONDOS DEPRIDAM-UC-CD-2018-0272.pdf
CERTIFICACION DE FONDOS DEPRIDAM-UC-CD-2018-0272.pdf
Download
Budget Setting
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869B698AB26AF1980EF6263597664502D999D41878CB0509C6F5463A9B131A0F