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.367308   Contract reference DGII-2019-00696   Contract description: Alojamiento Oscar Vazquez   Type of Contract Services   Contract Start: 09/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2019 12:01:00 ((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 DGII-UC-CD-2019-0238   Request Title Alojamiento para consultor Oscar Vazquez   Description Alojamiento para consultor Oscar Vazquez   Business Operation Departamento de Cooperación Inertnacional   Reply Reference inverplata_EXT   Type of Contract ServicesDominicana   Contract Value 86,528 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2019 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.762429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,528.00 0.00 0.00 0.00 95,000.00 86,528.00         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 90111501 - Hoteles 2.2.9.1.01 Alojamiento Oscar vazquez del 16-29 junio 1 UD 95,000 86,528 86,528.00 0.00 0.00 0.00 95,000.00 86,528.00 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_09/09/2019_03_39 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_09/09/2019_03_39 p.m..Pdf Download Orden de compras Oscar Vazquez.pdf Orden de compras Oscar Vazquez.pdf Download Budget Setting   Back To Top CEBF051AC5FD002301F41082A0D66FB9EFAB41CEA8664AC41B2DE8AB6CC7F53F