1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.304357
Contract reference
MINERD-2018-00109
Contract description:
Solicitud de alojamiento para 1 persona por 1 día en Punta Cana
Type of Contract
Services
Contract Start:
Contract End:
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-02-ComprasDebajoUmbral
Request Reference
MINERD-UC-CD-2018-0032
Request Title
Servicio de alojamiento 1 persona.
Description
Servicio de alojamiento 1 persona en Punta Cana. Conferencia a dictar por el Ministro del MINERD, Sr. Andrés Navarro
Business Operation
Despacho del Ministro
Reply Reference
Oferta Services T_EXT
Type of Contract
ServicesDominicana
Contract Value
26,960 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Despacho del Ministro. DESp-00044-2018
Catalogue Items
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1
DO1.PCCNTR.420524 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,062.50
0.00
3,791.25
2,106.25
21,062.50
26,960.00
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
90121501 - Servicios de o
(...)
90121501 - Servicios de organización de excursiones
2.2.8.7.06
Habitación sencilla para 1 pax por 1 día. Todo incluído
1
UD
21,062.5
21,062.5
21,062.50
0.00
18
3,791.25
10
2,106.25
21,062.50
26,960.00
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 Compras_24/07/2018_01_36 p.m..Pdf
Download
DESP-00044-2018. CUOTA.pdf
DESP-00044-2018. CUOTA.pdf
Download
Budget Setting
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