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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.354081
Contract reference
ISFODOSU-2019-00266
Contract description:
Salón para taller sobre elaboración de acuerdos de desempeño ISFODOSU
Type of Contract
Services
Contract Start:
05/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/12/2019 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-01-ComprasMenores
Request Reference
ISFODOSU-DAF-CM-2019-0111
Request Title
Taller Elaboración de Acuerdos de Desempeño ISFODOSU
Description
Taller Elaboración de Acuerdos de Desempeño ISFODOSU
Business Operation
Depto. de Recursos Humanos
Reply Reference
Oferta Plaza Naco Hotel_EXT
Type of Contract
ServicesDominicana
Contract Value
204,144 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/12/2019 17:00:00
((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
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.741106 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
160,800.00
0.00
28,944.00
14,400.00
1,030,000.00
204,144.00
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
90111603 - Salas de reuni
(...)
90111603 - Salas de reuniones o banquetes
2.2.5.1.01
Contratación de Salones de Hotel para la ejecución del taller sobre elaboración de acuerdos de desempeño
1
UD
1,030,000
160,800
160,800.00
0.00
18
28,944.00
8.96
14,400.00
1,030,000.00
204,144.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion CM-111.pdf
Acta de Adjudicacion CM-111.pdf
Download
7500-Plaza Naco Hotel.pdf
7500-Plaza Naco Hotel.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_05/08/2019_08_24 p.m..Pdf
Download
Budget Setting
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