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.327684
Contract reference
ONE-2019-00081
Contract description:
SERVICIOS DE ALQUILER DE SALON DE HOTEL CON FACILIDADES LOGISTICAS, PARA LA CELEBRACION DE LA TERCERA CONFERENCIA NACIONAL DE ESTADISTICA
Type of Contract
Services
Contract Start:
18/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 00:00:00
((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
ONE-DAF-CM-2019-0010
Request Title
SERVICIOS DE ALQUILER DE SALON DE HOTEL CON FACILIDADES LOGISTICAS, PARA LA CELEBRACION DE LA TERCERA CONFERENCIA NACIONAL DE ESTADISTICA
Description
SERVICIOS DE ALQUILER DE SALON DE HOTEL CON FACILIDADES LOGISTICAS
Business Operation
DEPARTAMENTO DE COMUNICACIONES
Reply Reference
SERVICIOS DE ALQUILER DE SALON DE HOTEL CON FACILI
Type of Contract
ServicesDominicana
Contract Value
549,447.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SALON DE HOTEL PARA LA CELEBRACION DE LA TERCERA CONFERENCIA NACIONAL DE ESTADISTICA A CELEBRARSE EL 18 DE JUNIO 2019
Catalogue Items
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1
DO1.PCCNTR.677933 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
429,256.15
0.00
77,266.11
42,925.62
890,000.00
549,447.87
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
SERVICIO DE SALON DE HOTEL CON FACILIDADES LOGISTICAS
1
UD
890,000
429,256.15
429,256.15
0.00
18
77,266.11
10
42,925.62
890,000.00
549,447.87
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_25/04/2019_08_25 p.m..Pdf
Download
apropiacion 2019.pdf
apropiacion 2019.pdf
Download
4. Acta de Adjudicacion.pdf
4. Acta de Adjudicacion.pdf
Download
Budget Setting
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