1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.247324
Contract reference
MITUR-2018-00615
Contract description:
HOSPEDAJE
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MITUR-DAF-CM-2018-0127
Request Title
SERVICIO DE HOSPEDAJE
Description
SERVICIO DE HOSPEDAJE PARA 12 PERSONAS, LAS CUALES SON ESTUDIANTES GALARDONADOS POR LA EMBAJADA DOMINICANA EN ESPAÑA, ESTARÁN EN NUESTRO PAÍS DEL 05 AL 11 DE AGOSTO 2018.
Business Operation
DEPARTAMENTO DE UNIDAD DE VIAJES
Reply Reference
OFERTA_EXT
Type of Contract
ServicesDominicana
Contract Value
307,500.33 Dominican Pesos
Conditions
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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
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.511740 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
260,593.50
0.00
46,906.83
0.00
260,593.50
307,500.33
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
HABITACIONES DOBLE 6 NOCHES
18
UD
7,923.75
7,923.75
142,627.50
0.00
18
25,672.95
0.00
142,627.50
168,300.45
2
90111501 - Hoteles
2.2.5.1.01
HABITACIONES TRIPLE 6 NOCHES
12
UD
9,830.5
9,830.5
117,966.00
0.00
18
21,233.88
0.00
117,966.00
139,199.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ALOJAMIENTO NIÑOS.pdf
ALOJAMIENTO NIÑOS.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_03/08/2018_01_40 p.m..Pdf
Download
Budget Setting
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