1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.287876
Contract reference
PPS-2018-02509
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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-02-ComprasDebajoUmbral
Request Reference
PPS-UC-CD-2018-1286
Request Title
Servicio de hospedaje y desayuno para 05 personas que que nos estarán representando en el Hackaton de Costa Rica. Solicitante: Sandra Soto
Description
Servicio de hospedaje y desayuno para 05 personas que que nos estarán representando en el Hackaton de Costa Rica. Solicitante: Sandra Soto
Business Operation
CTC
Reply Reference
PPS-UC-CD-2018-1286_EXT
Type of Contract
ServicesDominicana
Contract Value
26,861.52 Dominican Pesos
Conditions
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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
Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.579945 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,764.00
0.00
4,097.52
0.00
30,000.00
26,861.52
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
90111503 - Hospedajes de
(...)
90111503 - Hospedajes de cama y desayuno
2.2.5.1.01
Servicio de hospedaje y desayuno para 05 personas
1
DÍA
30,000
22,764
22,764.00
0.00
18
4,097.52
0.00
30,000.00
26,861.52
Mis observaciones:
Del 26 al 27 de noviembre 2018 en San Jose Costa Rica
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 Compras_23/11/2018_08_01 p.m..Pdf
Download
CC-1286.pdf
CC-1286.pdf
Download
Budget Setting
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B014985CC3A97382F639F91E32A97F84FC31FF7D4E81661DEF62DF82BEEEBF0E