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.341524   Contract reference ISFODOSU-2019-00169   Contract description: Orden de Compra Inverplata, SA   Type of Contract Services   Contract Start: 26/06/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ISFODOSU-UC-CD-2019-0034   Request Title Organización de Actividad para Encuentro USAID e ISFODOSU   Description Organización de Actividad para Encuentro USAID e ISFODOSU   Business Operation Vicerrectoria Académica   Reply Reference Oferta Inverplata, SA_EXT   Type of Contract ServicesDominicana   Contract Value 134,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.716143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,000.00 0.00 18,900.00 10,500.00 137,000.00 134,400.00         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 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 Organización de Actividad para Encuentro USAID e ISFODOSU (Según especificaciones técnicas) 1 UD 137,000 105,000 105,000.00 0.00 18 18,900.00 10 10,500.00 137,000.00 134,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta USAID.pdf Acta USAID.pdf Download Cuota USAID.pdf Cuota USAID.pdf Download Contract Technical Document Mappings Orden de Compras_26/06/2019_08_42 p.m..Pdf Download Budget Setting   Back To Top B285356F3086E6B363B1AFDEC29645FC5CC72C8E073C48D3626F3E84557D4143