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.342816   Contract reference CECANOT-2019-00044   Contract description: Actividad day pass para empleados   Type of Contract Services   Contract Start: 28/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CECANOT-DAF-CM-2019-0026   Request Title Actividad day pass para empleados   Description Dsy pass para celebrar las Secretarias, Bioanalistas, y Enfermeras del CECANOT   Business Operation Recursos Humanos   Reply Reference PRESENTACIÓN OFERTA turquesa travel_EXT   Type of Contract ServicesDominicana   Contract Value 375,259.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora 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.716302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 318,016.90 0.00 0.00 57,243.04 319,000.00 375,259.94         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 2.2.9.1.01 Day Pass para empleados ( para 145 personas) 145 UD 2,200 2,193.22 318,016.90 0.00 0.00 18 57,243.04 319,000.00 375,259.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CECANOT139.pdf CECANOT139.pdf Download Cuota compromiso day.pdf Cuota compromiso day.pdf Download Contract Technical Document Mappings Orden de Compras_28/06/2019_04_20 p.m..Pdf Download Budget Setting   Back To Top B43D8F9011F546DF6EEBC37528C65EDBC699550AD3DB33453FA6B05A8356560A