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.226679
Contract reference
MIDE-2018-00191
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
MIDE-UC-CD-2018-0058
Request Title
Solicitud de alojamiento
Description
Para la reservacion de habitacion en hotel de la ciudad de Miami, para ser utilizado por esa Superioridad durante su visita de orientacion al Grupo de Tarea Conjunta Inter-Agencia del Sur (JIATF-S) en Key West, Florida.
Business Operation
J-5
Reply Reference
Solicitud reservacion de habitacion_EXT
Type of Contract
ServicesDominicana
Contract Value
74,730.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón 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.450437 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,331.00
0.00
11,399.58
0.00
63,331.00
74,730.58
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
90111803 - Suite
2.2.5.1.01
Reservacion de hotel por una noche
1
UD
63,331
63,331
63,331.00
0.00
18
11,399.58
0.00
63,331.00
74,730.58
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 Servicios_23/04/2018_10_09 p.m..Pdf
Download
1011-1.pdf
1011-1.pdf
Download
Budget Setting
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FCD1F20F954E97E6C41F5796BF8CA0E82C21108B42528BCA505BB3567AD69DB5