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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.310535
Contract reference
ISFODOSU-2019-00020
Contract description:
Encuentro Formación de Directores
Type of Contract
Services
Contract Start:
26/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2020 17:00:00
((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-01-ComprasMenores
Request Reference
ISFODOSU-DAF-CM-2019-0004
Request Title
Alojamiento y salones para Encuentro Formación de Directores
Description
Alojamiento y salones para Encuentro Formación de Directores
Business Operation
Dirección Ejecutiva
Reply Reference
Oferta 1_EXT
Type of Contract
ServicesDominicana
Contract Value
1,128,612.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2020 17:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.653533 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
956,451.52
0.00
172,161.27
0.00
800,000.00
1,128,612.79
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
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.8.7.06
Alojamiento y salones para Encuentro Formación de Directores
1
UD
800,000
956,451.52
956,451.52
0.00
18
172,161.27
0.00
800,000.00
1,128,612.79
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_26/03/2019_08_10 p.m..Pdf
Download
2910-2.pdf
2910-2.pdf
Download
Adjudicacion CM-04.pdf
Adjudicacion CM-04.pdf
Download
Budget Setting
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253AD0A8547E7A380743F5412E1ADB721CB774BC8B10437DFE996CF62BC99ACD