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.164951   Contract reference DEPRIDAM-2017-00204   Contract description: DEPRIDAM-2017-00204   Type of Contract Services   Contract Start: 16/03/2017 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2017 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference DEPRIDAM-DAF-CM-2017-0019   Request Title Salon de Reuniones y Servicio de Catering   Description Salon de Reuniones y Servicio de Catering Taller KPMG   Business Operation Planificacion y Desarrollo   Reply Reference El Palmar Business Group_EXT   Type of Contract ServicesDominicana   Contract Value 740,753 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2017 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2017 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO 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.231609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 740,753.00 0.00 0.00 0.00 630,000.00 740,753.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 Salon de Reuniones y Servicio de Catering 4 dias 1 UD 630,000 740,753 740,753.00 0.00 0.00 0.00 630,000.00 740,753.00 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_16/03/2017_07_38 p.m..Pdf Download Budget Setting   Back To Top 3D87071B2F4A153A2F6F6B0337F835D1733FBF4398B2189F51BA254AC0988361_new