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.262711   Contract reference ARLSS-2018-00292   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference ARLSS-DAF-CM-2018-0050   Request Title ADQUISICION DE HABITACIONES EN HOTEL   Description ADQUISICION DE HABITACIONES EN HOTEL   Business Operation Subdirección Administrativa y Financiera.   Reply Reference HABITACIONES EN HOTEL_EXT   Type of Contract ServicesDominicana   Contract Value 976,536 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 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   Back To Top     1   DO1.PCCNTR.452608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 976,536.00 0.00 0.00 0.00 900,000.00 976,536.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 HABITACIONES SENCILLAS Y DOBLES PARA HOTEL BAYAHIBE LA ROMANA 1 UD 900,000 976,536 976,536.00 0.00 0.00 0.00 900,000.00 976,536.00 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 Servicios_25/04/2018_02_23 p.m..Pdf Download CF (11).jpg CF (11).jpg Download Budget Setting   Back To Top A194B747D0A5CA2A3B2950F9C7AA47B551836E163D63F96AABF351722EA24FA4