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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.296740
Contract reference
PASAPORTES-2017-00074
Contract description:
Type of Contract
Services
Contract Start:
29/01/2019 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/02/2019 09:30:00
((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-03-ComparacionDePrecios
Request Reference
PASAPORTES-CCC-CP-2017-0011
Request Title
Servicio de montaje del taller de sensibilización del Plan Estratégico
Description
Servicio de montaje del taller de sensibilización del Plan Estratégico
Business Operation
Depto Recursos Humanos
Reply Reference
Ricos buffet, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
3,068,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/01/2019 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/02/2019 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Sede Central
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.271350 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,600,000.00
0.00
468,000.00
0.00
3,000,000.00
3,068,000.00
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Montaje del taller de sensibilización del Plan Estratégico Institucional de esta Dirección general de Pasaportes
1
UD
3,000,000
2,600,000
2,600,000.00
0.00
18
468,000.00
0.00
3,000,000.00
3,068,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
1y2.pdf
1y2.pdf
Download
1y2.pdf
1y2.pdf
Download
Budget Setting
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