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.373731   Contract reference ISFODOSU-2019-00270   Contract description: Contratación de salón de eventos para Graduación Ordinaria 2019 del ISFODOSU   Type of Contract Services   Contract Start: 30/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2020 16:00:00 ((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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2019-0080   Request Title Contratación de salón de eventos para Graduación Ordinaria 2019 del ISFODOSU   Description Contratación de salón de eventos para Graduación Ordinaria 2019 del ISFODOSU   Business Operation Depto. de Gestión de Admisiones y Registro   Reply Reference Oferta Sans Souci_EXT   Type of Contract ServicesDominicana   Contract Value 1,112,901.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.741828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,366,685.46 423,549.00 169,764.56 0.00 1,030,000.00 1,112,901.02         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 90111601 - Centros de con(...)90111601 - Centros de conferencias 2.2.5.1.01 Contratación de salón de eventos para Graduación Ordinaria 2019 del ISFODOSU 1 UD 1,030,000 1,366,685.46 1,366,685.46 30.99 423,549.00 18 169,764.56 0.00 1,030,000.00 1,112,901.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato de Alquiler SSP-INST. SALOME UREÑA 2019 (1).pdf Contrato de Alquiler SSP-INST. SALOME UREÑA 2019 (1).pdf Download 5. Acta de adjudicacion.pdf 5. Acta de adjudicacion.pdf Download Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Servicios_27/09/2019_05_04 p.m..Pdf Download Budget Setting   Back To Top BF70DEDB8257C411B801EABF5D4F70228C8D7F1EF4CFD057247D0645A709943F