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.324230   Contract reference MESCYT-2018-00449   Contract description: SERVICIOS DE SALÓN DE EVENTOS Y HOSPEDAJE EN HOTEL   Type of Contract Services   Contract Start: 08/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-08-ProcesosExcepcion   Request Reference MESCYT-CCC-PEPU-2018-0009   Request Title SERVICIOS DE SALON DE EVENTOS Y HOSPEDAJE EN HOTEL   Description SERVICIOS DE SALON DE EVENTOS Y HOSPEDAJE EN HOTEL   Business Operation VICEMINISTERIO DE EVALUACIÓN Y ACREDITACIÓN   Reply Reference SERVICIOS DE SALON DE EVENTOS Y HOSPEDAJE EN HOTEL   Type of Contract ServicesDominicana   Contract Value 5,822,673.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2018 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   Back To Top     1   DO1.PCCNTR.575616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,999,607.48 0.00 823,065.93 0.00 4,000,000.00 5,822,673.41         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 SERVICIOS DE SALON DE EVENTOS Y HOSPEDAJE EN HOTEL 1 UD 4,000,000 4,999,607.48 4,999,607.48 0.00 4,572,588.48 18 823,065.93 0.00 4,000,000.00 5,822,673.41 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_15/11/2018_04_31 p.m..Pdf Download PREVENTIVO 3.pdf PREVENTIVO 3.pdf Download CONTRATO 3.pdf CONTRATO 3.pdf Download Budget Setting   Back To Top A23AA629E693A1EF677BDE98BF9814482EB78CEDC6D292AC5944EC14B1EB76C6