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.265279   Contract reference CULTURA-2018-00458   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-02-ComprasDebajoUmbral   Request Reference CULTURA-UC-CD-2018-0188   Request Title Hospedaje en la ciudad de Santiago   Description Hospedaje en la ciudad de Santiago   Business Operation Gabinete Ministerial   Reply Reference oferta externa TRAVELWISE _EXT   Type of Contract ServicesDominicana   Contract Value 10,706 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.551307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,364.06 0.00 1,505.53 836.41 11,000.00 10,706.00         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 Servicio de hospedaje de una habitación, en Santiago, del sábado 06 al domingo 07 de octubre, para el Sr. Ministro Eduardo 1 UD 11,000 8,364.06 8,364.06 0.00 18 1,505.53 10 836.41 11,000.00 10,706.00 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 Servicios_04/10/2018_01_20 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN COMPLETA HOSPEDAJE.pdf ORDEN COMPLETA HOSPEDAJE.pdf Download Budget Setting   Back To Top 2A28FDE58B400A580237DB7F49782070925D8D8DC3073E5E18B5AEBF05D63D42