1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.278004
Contract reference
ARS SENASA-2018-00266
Contract description:
Type of Contract
Services
Contract Start:
28/11/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2018 14:00:00
((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
ARS SENASA-DAF-CM-2018-0077
Request Title
Servicio de alquiler de Salón para actividades del Seguro Nacional de Salud (SeNaSa).
Description
Servicio de alquiler de Salón para actividades del Seguro Nacional de Salud (SeNaSa).
Business Operation
Gerencia de Comunicacion
Reply Reference
Intercontinental _EXT
Type of Contract
ServicesDominicana
Contract Value
103,065.1 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
Calle 27 de Febrero #232, casi Esquina Tiradentes 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.580105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,065.10
0.00
0.00
0.00
200,000.00
103,065.10
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
Salón para eventos
1
UD
200,000
103,065.1
103,065.10
0.00
0.00
0.00
200,000.00
103,065.10
Comentarios proveedor:
En esta cotización se tomo en cuenta el 18% y 10% de propina legal
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_26/11/2018_02_30 p.m..Pdf
Download
Budget Setting
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2E349C6D36C942597B791FB2A55A71035E633717D563BF85E878E6B42638E5F9