1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.286507
Contract reference
MESCYT-2018-00437
Contract description:
ALQUILER SALÓN EVENTOS
Type of Contract
Services
Contract Start:
18/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MESCYT-DAF-CM-2018-0050
Request Title
SERVICIO DE ALQUILER SALON DE EVENTOS EN UN HOTEL
Description
SERVICIO DE ALQUILER SALON DE EVENTOS EN UN HOTEL
Business Operation
EMPRENDURISMO
Reply Reference
SERVICIO DE ALQUILER SALON DE EVENTOS EN UN HOTEL_
Type of Contract
ServicesDominicana
Contract Value
399,999.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
18/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.573122 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
343,264.81
0.00
56,735.15
0.00
400,000.00
399,999.96
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
90111603 - Salas de reuni
(...)
90111603 - Salas de reuniones o banquetes
2.2.5.1.01
Servicio de salon de eventos “Ejecución del Simposio y Cierre de da Décima Competencia Universitaria de Modelos de Negocios 2018( ver detalles en el pliego)
1
UD
400,000
343,264.81
343,264.81
0.00
315,195.28
18
56,735.15
0.00
400,000.00
399,999.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_12/11/2018_06_46 p.m..Pdf
Download
C.C.C ORDEN NO 437.pdf
C.C.C ORDEN NO 437.pdf
Download
Budget Setting
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2C057FB2D7856D9B4E7D68C94E13A9D6F90954673FD2DAC566D24A4930ECA68D