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.344400
Contract reference
SISALRIL-2019-00177
Contract description:
SERVICIO DE HOTELERIA PARA DESARROLLO DE FORO
Type of Contract
Services
Contract Start:
03/07/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 17:00:00
((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-08-ProcesosExcepcion
Request Reference
SISALRIL-CCC-PEEX-2019-0001
Request Title
SERVICIO DE HOTELERIA PARA DESARROLLO DE FORO NACIONAL DE ATEN
Description
SERVICIO DE HOTELERIA PARA DESARROLLO DE FORO NACIONAL DE ATEN
Business Operation
DESPACHO
Reply Reference
IDECRE_EXT
Type of Contract
ServicesDominicana
Contract Value
435,810.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
03/07/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/07/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.721128 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
369,331.08
0.00
66,479.59
0.00
500,000.00
435,810.67
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
SERVICIOS DE HOTELERIA PARA DESARROLLO DE FORO NACIONAL
1
UD
500,000
369,331.08
369,331.08
0.00
18
66,479.59
0.00
500,000.00
435,810.67
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
Budget Setting
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571917A5C75600FC9E7463A86FFE1AE2396C68022175480537FF8B59D45B79D4