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.343635   Contract reference ARLSS-2019-00322   Contract description: APROBADO   Type of Contract Services   Contract Start: 02/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 00:00:00 ((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 ARLSS-DAF-CM-2019-0074   Request Title ADQUISICION DE ALQUILER DE SALON   Description ALQUILER DE SALON CAPACIDAD PARA 90 PERSONAS   Business Operation Subdirección Administrativa y Financiera.   Reply Reference ALQUILER DE SALON_EXT   Type of Contract ServicesDominicana   Contract Value 307,211.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 02/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.720122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,008.98 0.00 67,202.51 0.00 400,000.00 307,211.49         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 90111801 - Habitación sen(...)90111801 - Habitación sencilla 2.2.5.1.01 ALQUILER DE SALON PARA 90 PERSONAS 1 UD 400,000 240,008.98 240,008.98 0.00 28 67,202.51 0.00 400,000.00 307,211.49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_01/07/2019_06_24 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE EXISTENCIA DE FONDOS.jpg CERTIFICACION DE EXISTENCIA DE FONDOS.jpg Download Budget Setting   Back To Top 628C33119BB7AD0077A924AFD4E100646B50A09F0F3A9375C732E09D119E4F8A