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.178526
Contract reference
SIUBEN-2017-00265
Contract description:
Servicio de hospedaje para técnicos de informática en san juan
Type of Contract
Services
Contract Start:
13/07/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2017 00:00:00
((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
SIUBEN-UC-CD-2017-0089
Request Title
Servicio de hospedaje para técnicos de informática en san juan
Description
Servicio de hospedaje para técnicos de informática en san juan
Business Operation
Departamento de Informática
Reply Reference
INVERSIONES ECOTURISTICAS_EXT
Type of Contract
ServicesDominicana
Contract Value
9,204 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
13/07/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ENTREGA: VIERNES 14 HASTA DOMINGO 16
Catalogue Items
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1
DO1.PCCNTR.290816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,800.00
0.00
1,404.00
0.00
10,000.00
9,204.00
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
90111801 - Habitación sen
(...)
90111801 - Habitación sencilla
2.2.5.1.01
habitaciones sencillas, para tres personas, dos noches
1
UD
10,000
7,800
7,800.00
0.00
18
1,404.00
0.00
10,000.00
9,204.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/07/2017_06_14 p.m..Pdf
Download
Budget Setting
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C48585DD19280031E994779D22CBD92CFC66C27FCDF1B8F6BC956219FE10FD8B_new