1. General Information
|
2. Conditions
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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.286637
Contract reference
PROCURADURIA-2018-00953
Contract description:
SOLICITUD DE HOSPEDAJE DEL Sr. OSCAR SANTAMARIA
Type of Contract
Services
Contract Start:
10/09/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/09/2018 16:30:00
((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-02-ComprasDebajoUmbral
Request Reference
PROCURADURIA-UC-CD-2018-0416
Request Title
SOLICITUD DE HOSPEDAJE DEL Sr. OSCAR SANTAMARIA
Description
SOLICITUD DE HOSPEDAJE DEL Sr. OSCAR SANTAMARIA
Business Operation
DESPACHO PROCURADOR GENERAL
Reply Reference
PROCURADURIA-UC-CD-2018-0416_EXT
Type of Contract
ServicesDominicana
Contract Value
21,964.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/09/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/09/2018 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.534806 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,160.00
0.00
3,088.80
1,716.00
21,964.80
21,964.80
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
HOSPEDAJE DE TRES (3) NOCHES DEL 10 AL 13 DE SEPTIEMBRE
1
UD
21,964.8
17,160
17,160.00
0.00
18
3,088.80
10
1,716.00
21,964.80
21,964.80
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_07/09/2018_03_27 p.m..Pdf
Download
doc56964220180906153218.pdf
doc56964220180906153218.pdf
Download
Budget Setting
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F595C826F99B8F785E98534AB9C4E30803496DB137E61E46FF08D8033BCA36D4