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.262197   Contract reference PROCURADURIA-2018-01064   Contract description: SOLICITUD DE HOSPEDA PARA 2 PERSONAS.   Type of Contract Services   Contract Start: 04/10/2018 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2018-0473   Request Title SOLICITUD DE HOSPEDA PARA 2 PERSONAS.   Description SOLICITUD DE HOSPEDA PARA 2 PERSONAS.   Business Operation DESPACHO PROCURADOR GENERAL   Reply Reference PROCURADURIA-UC-CD-2018-0473_EXT   Type of Contract ServicesDominicana   Contract Value 14,643.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/10/2018 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 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   Back To Top     1   DO1.PCCNTR.549629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,440.00 0.00 2,059.20 1,144.00 15,000.00 14,643.20         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 2 HABITACIONES DESDE EL 01 AL 02 DE OCTUBRE 1 UD 15,000 11,440 11,440.00 0.00 18 2,059.20 10 1,144.00 15,000.00 14,643.20   Mis observaciones:PARA LOS SRES. LUIS ARROYO Y OSCAR SANTAMARIA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_04/10/2018_12_40 p.m..Pdf Download doc58082420181001152351.pdf doc58082420181001152351.pdf Download Budget Setting   Back To Top E39166F975BDF6BE573BDFFC89174509C57173D4B6B7E375214EEDA6DF7E2977