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.345054   Contract reference DIAPE-2019-00070   Contract description: Servicio en Hotel y/o Restaurante para Celebracion del Dia del Padre   Type of Contract Services   Contract Start: 05/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2019 15:00:00 ((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 DIAPE-UC-CD-2019-0036   Request Title Sevicios en Hotel y/o Restaurante   Description Sevicios en Hotel y/o Restaurante   Business Operation DIRECCIÓN   Reply Reference RADISSON_EXT   Type of Contract ServicesDominicana   Contract Value 130,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PALACIO NACIONAL 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.720042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,000.00 0.00 18,540.00 9,400.00 133,000.00 130,940.00         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 93141701 - Organizaciones(...)93141701 - Organizaciones de eventos culturales 2.2.8.7.06 Decoracion y Montaje 1 UD 40,000 9,000 9,000.00 0.00 18 1,620.00 0.00 40,000.00 10,620.00         2 90101501 - Restaurantes 2.2.9.1.01 Almuerzo Tipo Buffet 40 UD 1,200 1,250 50,000.00 0.00 18 9,000.00 10 5,000.00 48,000.00 64,000.00         3 90101501 - Restaurantes 2.2.9.1.01 Open Bar 1 UD 45,000 44,000 44,000.00 0.00 18 7,920.00 10 4,400.00 45,000.00 56,320.00 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 Compras_02/07/2019_05_18 p.m..Pdf Download Acta de ADJ. Radison.pdf Acta de ADJ. Radison.pdf Download PREVENTIVO.pdf PREVENTIVO.pdf Download Orden Plaza Naco 70.pdf Orden Plaza Naco 70.pdf Download Contract Technical Document Mappings Orden de Compras_08/07/2019_03_53 p.m..Pdf Download Budget Setting   Back To Top D51964223B8F0160F29E6A69383BD92BC19790774B517B8FDB1DE8792147CE74