1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.309951
Contract reference
MAP-2019-00083
Contract description:
SERVICIOS DE HOSPEDAJE PARA TALLERES DE FORMACION DE FACILITADORES CAF, REGION NORTE Y SUR
Type of Contract
Services
Contract Start:
27/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
MAP-UC-CD-2019-0006
Request Title
SERVICIOS DE HOSPEDAJE PARA TALLERES DE FORMACION DE FACILITADORES CAF, REGION NORTE Y SUR
Description
SERVICIOS DE HOSPEDAJE PARA TALLERES DE FORMACIÓN DE FACILITADORES CAF, REGIÓN NORTE Y SUR
Business Operation
DEPARTAMENTO DE CALIDAD EN LA GESTION
Reply Reference
oferta k ^m destinos_EXT
Type of Contract
ServicesDominicana
Contract Value
70,403.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO NO. 419
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.655911 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,663.88
0.00
0.00
10,739.50
70,403.38
70,403.38
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
30222507 - Hotel
2.6.9.2.01
SERVICIOS DE ALOJAMIENTO
1
UN
70,403.38
59,663.88
59,663.88
0.00
0.00
18
10,739.50
70,403.38
70,403.38
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_25/03/2019_01_45 p.m..Pdf
Download
compromiso 1026.pdf
compromiso 1026.pdf
Download
compromiso 1026.pdf
compromiso 1026.pdf
Download
Budget Setting
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AD402DCA09D2C549689AB237D2555E3E8F3D92FA5E164C396202D2D1D8EA756F