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.178838   Contract reference SIE-2017-00277   Contract description:   Type of Contract Services   Contract Start: 17/07/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2017 14:00:00 ((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 SIE-DAF-CM-2017-0023   Request Title Contratación de Hotel.   Description Contratación de Hotel.   Business Operation Gerencia de Protocolo   Reply Reference Hotel Sheraton_EXT   Type of Contract ServicesDominicana   Contract Value 794,764.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.292307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 624,492.00 0.00 170,272.76 0.00 800,000.00 794,764.76         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 Servicio de almuerzo buffet, jugos, refrescos, descorche,para 400 personas. 1 UD 750,000 578,642 578,642.00 0.00 28 162,019.76 0.00 750,000.00 740,661.76         2 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 Servicio de sonido y audiovisuales para almuerzo con 400 personas. 1 UD 50,000 45,850 45,850.00 0.00 18 8,253.00 0.00 50,000.00 54,103.00 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_17/07/2017_04_20 p.m..Pdf Download Budget Setting   Back To Top 9A73BDC2A8C8F6B082185660B77EA9C54CBB265003F4CAA0110A2304AC92FB46_new