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.238017   Contract reference JAC-2018-00222   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-02-ComprasDebajoUmbral   Request Reference JAC-UC-CD-2018-0191   Request Title Servicio de Hospedaje   Description Servicio de Hospedaje   Business Operation Protocolo   Reply Reference Servicio de Hospedaje_EXT   Type of Contract ServicesDominicana   Contract Value 88,000 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 JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.491204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,750.00 0.00 12,375.00 6,875.00 68,750.00 88,000.00         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 90111501 - Hoteles 2.2.5.1.01 Servicio de Hospedaje para el señor Roberto Sergio Moreno López 6 DÍA 6,250 6,250 37,500.00 0.00 18 6,750.00 10 3,750.00 37,500.00 48,000.00         1 90111501 - Hoteles 2.2.5.1.01 Servicio de Hospedaje para la Señora Josefina Santana 5 DÍA 6,250 6,250 31,250.00 0.00 18 5,625.00 10 3,125.00 31,250.00 40,000.00 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_28/06/2018_12_50 p.m..Pdf Download existencia hotel.pdf existencia hotel.pdf Download Budget Setting   Back To Top B65A4791D686B0BA1EACF64D67DDAA3F0F524C92C740D41FB8BCECCDFCA25BB2