1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.273379   Contract reference MINERD-2018-02430   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MINERD-DAF-CM-2018-0250   Request Title solicitud de alojamiento para 40 personas   Description solicitud de alojamiento para 40 personas   Business Operation Direccion de Relaciones Internacionales   Reply Reference oferta_EXT   Type of Contract ServicesDominicana   Contract Value 989,326.75 Dominican Pesos   Conditions   Back To Top 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 Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DIRECCIÓN GENERAL DE RELACIONES INTERNACIONALES. DRI-46 Catalogue Items   Back To Top     1   DO1.PCCNTR.540629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 772,911.52 0.00 139,124.07 77,291.15 772,911.52 989,326.75         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 alojamientos para 40 personas 1 UD 772,911.52 772,911.52 772,911.52 0.00 18 139,124.07 10 77,291.15 772,911.52 989,326.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 250.pdf CUOTA 250.pdf Download Contract Technical Document Mappings Orden de Compras_18/09/2018_05_39 p.m..Pdf Download Budget Setting   Back To Top 252622AD2785FBC6E16B763ED798A823A95B88031AFF8DB82B04A58847F4F0A0