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.164605
Contract reference
PRO CONSUMIDOR-2017-00048
Contract description:
Alquiler de Hotel
Type of Contract
Services
Contract Start:
14/03/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/03/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
PRO CONSUMIDOR-UC-CD-2017-0042
Request Title
ALQUILER DE HOTEL
Description
Alquiler de hotel para realizar conferencia "Construir un Mundo Digital en el que los Consumidores puedan confiar".
Business Operation
DEPARTAMENTO DE COMUNICACIONES Y RELACIONES PÚBLICAS
Reply Reference
Alquiler de Hotel_EXT
Type of Contract
ServicesDominicana
Contract Value
75,829.99 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/03/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/03/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.230702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,242.18
0.00
16,587.81
0.00
75,850.00
75,829.99
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
Alquiler de Hotel
1
UD
75,850
59,242.18
59,242.18
0.00
28
16,587.81
0.00
75,850.00
75,829.99
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_14/03/2017_02_23 p.m..Pdf
Download
Budget Setting
Back To Top
0728DF41BA1E3D3C92270C17EB70DC08BCF149E189288FBCB5FECD418E6ADDF2_new