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.254222   Contract reference INDOTEL-2018-00202   Contract description: RESERVA DE HOTEL   Type of Contract Services   Contract Start: 03/09/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference INDOTEL-DAF-CM-2018-0049   Request Title RESERVA DE HOTEL   Description RESERVA DE HOTEL   Business Operation ASUNTOS INTERNACIONALES   Reply Reference ROSARIO & PICHARDO_EXT   Type of Contract ServicesDominicana   Contract Value 515,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 03/09/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln No.962 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Cambio de fecha para poder cerrar el proceso Catalogue Items   Back To Top     1   DO1.PCCNTR.497143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 515,200.00 0.00 0.00 0.00 518,000.00 515,200.00         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 RESERVA DE HOTEL EN GINEBRA, SUIZA, HAB. SUPERIOR, DESAYUNO E IMPUESTOS INCLUIDOS, DEL 11 AL 14 DE JULIO DE 2018 1 UD 200,000 199,200 199,200.00 0.00 0.00 0.00 200,000.00 199,200.00         2 90111503 - Hospedajes de (...)90111503 - Hospedajes de cama y desayuno 2.2.5.1.01 RESERVA DE HOTEL EN GINEBRA, SUIZA, HAB. SENCILLA, DESAYUNO E IMPUESTOS INCLUIDOS, DEL 08 AL 14 DE JULIO DE 2018 2 UD 159,000 158,000 316,000.00 0.00 0.00 0.00 318,000.00 316,000.00 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_06/07/2018_09_34 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top CE6330DFF7DBD7758DE7307678970F2322AF4DD5834EE83D09BBA0F1142E827F