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.166133   Contract reference CONTRALORIA-2017-00092   Contract description: Contratación de salón de eventos para el relanzamiento de las Normas Básicas De Control Interno (NOBACI).   Type of Contract Services   Contract Start: 28/03/2017 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2017 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 CONTRALORIA-DAF-CM-2017-0012   Request Title Contratación de salón de eventos para el relanzamiento de la NOBACI.   Description Contratación de salón de eventos para el relanzamiento de las Normas Básicas De Control Interno (NOBACI).   Business Operation Recursos Humanos   Reply Reference INVERPLATA, SA_EXT   Type of Contract ServicesDominicana   Contract Value 837,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2017 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2017 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes #45, Gazcue 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.234803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 654,500.00 0.00 117,810.00 65,000.00 790,000.00 837,310.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Coffee Break para 1250 personas. 1 UD 750,000 650,000 650,000.00 0.00 18 117,000.00 10 65,000.00 750,000.00 832,000.00         2 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 Kit Multimedia 1 UD 40,000 4,500 4,500.00 0.00 18 810.00 0 0.00 40,000.00 5,310.00 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_28/03/2017_07_05 p.m..Pdf Download Budget Setting   Back To Top 2C44793CFE31C16352A3653F4949F5279E3D2AEDE89E8C4421DA5EBF76063EA7_new