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.251836
Contract reference
MITUR-2018-00629
Contract description:
alojamiento
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-01-ComprasMenores
Request Reference
MITUR-DAF-CM-2018-0130
Request Title
SERVICIO DE HOSPEDAJE
Description
SERVICIO DE HOSPEDAJE A FAVOR DE COMANDANTES DE LAS EMBARCACIONES DE "VELAS LATINOAMERICANAS 2018", DEL 09 AL 12 DE AGOSTO 2018. EN SANTO DOMINGO.
Business Operation
DEPARTAMENTO DE UNIDAD DE VIAJES
Reply Reference
HOSPEDAJE EN SANTO DOMINGO_EXT
Type of Contract
ServicesDominicana
Contract Value
143,769.6 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.513943 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,552.00
0.00
0.00
20,217.60
116,424.00
143,769.60
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 HOSPEDAJE DE HABITACIONES SENCILLAS
24
UD
4,410
4,680
112,320.00
0.00
0.00
18
20,217.60
105,840.00
132,537.60
2
93161503 - Impuesto sobre
(...)
93161503 - Impuesto sobre el incremento de capital
2.2.8.8.01
PROPINA LEGAL 10%
1
UD
10,584
11,232
11,232.00
0.00
0.00
0
0.00
10,584.00
11,232.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
alojamiento santo domingo comandantes.pdf
alojamiento santo domingo comandantes.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_08/08/2018_12_41 p.m..Pdf
Download
Budget Setting
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