1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.254437
Contract reference
INDOTEL-2018-00224
Contract description:
RESERVA DE HOTEL
Type of Contract
Services
Contract Start:
04/09/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/12/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-01-ComprasMenores
Request Reference
INDOTEL-DAF-CM-2018-0052
Request Title
RESERVA DE HOTEL
Description
RESERVA DE HOTEL
Business Operation
ASUNTOS INTERNACIONALES
Reply Reference
MILENA TOURS_EXT
Type of Contract
ServicesDominicana
Contract Value
135,710.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
04/09/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/12/2018 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
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1
DO1.PCCNTR.502935 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,009.20
0.00
20,701.66
0.00
136,000.00
135,710.86
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 EN HOTEL DEL ÁREA METROPOLITANA DE SANTO DOMINGO, HAB. SENCILLA, DESAYUNO INCLUIDO, DEL 16 -29 JULIO Y DEL 31 DE JULIO AL 02 DE AGOSTO DE 2018.
1
UD
136,000
115,009.2
115,009.20
0.00
18
20,701.66
0.00
136,000.00
135,710.86
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_16/07/2018_09_42 p.m..Pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER.pdf
CERTIFICACION DE CUOTA A COMPROMETER.pdf
Download
Budget Setting
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