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.275675   Contract reference DIGECOG-2018-00352   Contract description: Salón de Hotel Para Actividad Navideña de la DIGECOG.   Type of Contract Services   Contract Start: 20/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-03-ComparacionDePrecios   Request Reference DIGECOG-CCC-CP-2018-0012   Request Title Salón de Hotel Para Actividad Navideña de la DIGECOG.   Description Salón de Hotel Para Actividad Navideña de la DIGECOG.   Business Operation Recursos Humano   Reply Reference Hotel Catalonia - Inversiones Azul del Este_EXT   Type of Contract ServicesDominicana   Contract Value 1,252,173 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 14/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.577506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 978,260.16 0.00 273,912.84 0.00 1,650,000.00 1,252,173.00         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 90151802 - Servicios de o(...)90151802 - Servicios de organización o administración de ferias 2.2.8.6.02 Salón de Hotel Para Actividad Navideña de la DIGECOG. 1 UD 1,650,000 978,260.16 978,260.16 0.00 28 273,912.84 0.00 1,650,000.00 1,252,173.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Hotel No. 0167-2018.pdf Contrato Hotel No. 0167-2018.pdf Download EG1542720808406y1xPD.pdf EG1542720808406y1xPD.pdf Download Budget Setting   Back To Top D4A1453ED1FAD6BEBB622CF160EEBE93331C231F060FD24EC1F4FD69A88E9C62