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.150941
Contract reference
INABIMA-2016-00042
Contract description:
Type of Contract
Services
Contract Start:
10/11/2016 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2016 00:00:00
((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
INABIMA-DAF-CM-2016-0008
Request Title
Contratación de un hotel en el interior del pais para Taller de elaboración del POA y PACC 2017 del INABIMA
Description
Contratación de un hotel en el interior del pais para Taller de elaboración del POA y PACC 2017 del INABIMA
Business Operation
Departamento de Planificacióny Desarrollo
Reply Reference
Oferta externa GrandTours_EXT
Type of Contract
ServicesDominicana
Contract Value
701,101.72 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/11/2016 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2016 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INABIMA
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.166158 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
594,154.00
0.00
106,947.72
0.00
670,000.00
701,101.72
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
90111501 - Hoteles
2.2.5.1.01
Adquisicion de hotel para taller del POA y PACC 2017
1
UD
670,000
594,154
594,154.00
0.00
18
106,947.72
0.00
670,000.00
701,101.72
Attestation Documents
Back To Top
Document
Document Name
Se solicita certificacion de la DGII, TSS, RPE, presentacion de Oferta Economica en formulario SNCC.F.033 y si es una MIPYME presentar certificación
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
Back To Top
15DB52F1C6DEE05582BAB0ABC8ABFF53DB1C06291B8DCE0B5FEEA46C7F03BF14_new