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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.181405
Contract reference
SIE-2017-00333
Contract description:
Type of Contract
Services
Contract Start:
04/08/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/08/2017 16:00:00
((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-01-ComprasMenores
Request Reference
SIE-DAF-CM-2017-0030
Request Title
Servicio de hotel.
Description
Servicio de hotel.
Business Operation
Gerencia de Protocolo
Reply Reference
RADISON_EXT
Type of Contract
ServicesDominicana
Contract Value
141,568 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.302813 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,600.00
0.00
30,968.00
0.00
150,000.00
141,568.00
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
94121604 - Clubes de afic
(...)
94121604 - Clubes de aficionados a la cocina
2.2.5.1.01
Servicio se Coffee break, Almuerzo, Estación de bebidas., para taller de colaborares de esta Institución el 11 de agosto del año en curso en horario de 8:30 a.m hasta las 5:00 p.m.
1
UD
150,000
110,600
110,600.00
0.00
28
30,968.00
0.00
150,000.00
141,568.00
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 Servicios_04/08/2017_06_50 p.m..Pdf
Download
Budget Setting
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