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.150145   Contract reference INABIMA-2016-00034   Contract description:   Type of Contract Services   Contract Start: 03/11/2016 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2016 19:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INABIMA-UC-CD-2016-0021   Request Title Alquiler de Salon de reunion en hotel y ferigerio para la primera reuion del POA-PACC 2017.   Description Alquiler de Salón de reunión en hotel y refrigerio para la primera reunión del POA-PACC 2017.   Business Operation Departamento de Planificacióny Desarrollo   Reply Reference OFERTA ECONOMICA INVERPLATA_EXT   Type of Contract ServicesDominicana   Contract Value 40,887.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 02/11/2016 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2016 19:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.163459 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,820.00 0.00 5,907.60 2,160.00 45,000.00 40,887.60         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Servicio de salón y Coffe Break 1 UD 30,000 21,600 21,600.00 0.00 18 3,888.00 10 2,160.00 30,000.00 27,648.00         90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Servicios de Audiovisuales 1 UD 15,000 11,220 11,220.00 0.00 18 2,019.60 0.00 15,000.00 13,239.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top 7E15C8F47E73C60A0C3D3C9FD52EA5BA56A721A6BE4DC0E1D158EE107D974EB7_new