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.271231   Contract reference PROMESECAL-2018-00583   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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 PROMESECAL-UC-CD-2018-0157   Request Title Servicio Estadía para 2 personas en Hotel de Ciudad de México (México)   Description Servicio Estadía para 2 personas en Hotel de Ciudad de México (México)   Business Operation Dirección General   Reply Reference Travelbiz_EXT   Type of Contract ServicesDominicana   Contract Value 46,928.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   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.557202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,770.00 0.00 7,158.60 0.00 75,000.00 46,928.60         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 90111501 - Hoteles 2.2.5.1.01 Servicio Estadía para 2 personas en Hotel de Ciudad de México (México) 1 UD 75,000 39,770 39,770.00 0.00 18 7,158.60 0.00 75,000.00 46,928.60 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_15/10/2018_01_30 p.m..Pdf Download Cuota a Comprometer Estadía.pdf Cuota a Comprometer Estadía.pdf Download Budget Setting   Back To Top BC7AE7601F99A667E59125D6BC58403979C0CCCCF5BC3C08665BCB726AE12DAB