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.269846
Contract reference
TSS-2018-00204
Contract description:
Type of Contract
Services
Contract Start:
05/11/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2019 00:00:00
((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-01-ComprasMenores
Request Reference
TSS-DAF-CM-2018-0040
Request Title
Adquisición Fines de Semana para Rifar Encuentro de Navidad TSS
Description
Adquisición Fines de Semana para Rifar Encuentro de Navidad TSS
Business Operation
Recursos Humanos
Reply Reference
Adquisición Fines de Semana para Rifar Encuentro d
Type of Contract
ServicesDominicana
Contract Value
250,000.7 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
Av. Tiradentes no. 33. Ens. Naco DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.568808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
211,865.00
0.00
38,135.70
0.00
249,216.00
250,000.70
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
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.8.7.06
Certificado de Fin de Semana para dos personas Bayahibe
5
UD
24,921.6
21,186.5
105,932.50
0.00
18
19,067.85
0.00
124,608.00
125,000.35
2
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.8.7.06
Certificado de Fin de Semana para dos personas Punta Cana, Bavaro o Uvero Alto
5
UD
24,921.6
21,186.5
105,932.50
0.00
18
19,067.85
0.00
124,608.00
125,000.35
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_02/11/2018_06_20 p.m..Pdf
Download
CUOTA A COMPROMETER FINES DE SEMANA.pdf
CUOTA A COMPROMETER FINES DE SEMANA.pdf
Download
Budget Setting
Back To Top
C0F489C8B5CCB41E0AF70523A9BCEB56368D67959022B04819E364930080B327