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.248039   Contract reference INTRANT-2018-00208   Contract description: Servicio de Alojamiento de Hotel   Type of Contract Services   Contract Start: 07/08/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 INTRANT-UC-CD-2018-0050   Request Title Servicio de Alojamiento de Hotel   Description Servicio de Alojamiento de Hotel   Business Operation DIRECCIÓN EJECUTIVA   Reply Reference PLAZA NACO HOTEL SRL_EXT   Type of Contract ServicesDominicana   Contract Value 94,660.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA 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.502306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,953.60 0.00 20,707.01 0.00 73,953.60 94,660.61         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 ” Servicio de Alojamiento para el Doctor Francisco Alonso 12 UD 4,920.3 4,920.3 59,043.60 0.00 28 16,532.21 0.00 59,043.60 75,575.81         2 90101501 - Restaurantes 2.2.8.6.01 Suplemento cena diario 12 UD 994 994 11,928.00 0.00 28 3,339.84 0.00 11,928.00 15,267.84         3 90101501 - Restaurantes 2.2.8.6.01 Suplemento almuerzo fines de semana 3 UD 994 994 2,982.00 0.00 28 834.96 0.00 2,982.00 3,816.96 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_16/07/2018_02_37 p.m..Pdf Download or alojamiemto 94.pdf or alojamiemto 94.pdf Download cuota alojamiento 94.pdf cuota alojamiento 94.pdf Download Budget Setting   Back To Top FCAAC91DC9EB533820880D57C145F30B9F5A057FA6F777ACAEE2C29A20200178