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.181528   Contract reference DIGEPEP-2017-00311   Contract description: GESTION DE VARIOS EVENTO RELATIVOS AL PLAN QD A TRAVÉS DEL PLAN QUISQUEYA SOMOS TODOS   Type of Contract Services   Contract Start: 07/08/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2017 15:00:00 ((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-03-ComparacionDePrecios   Request Reference DIGEPEP-CCC-CP-2017-0024   Request Title GESTION DE VARIOS EVENTOS RELATIVOS AL PLAN QUISQUEYA SOMOS TODOS   Description GESTION DE VARIOS EVENTOS PARA LOS ENCUENTROS DE LOS GRUPOS TERRITORIALES A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS   Business Operation Quisqueya Somos Todos   Reply Reference PLAZA HOTEL NACO_EXT   Type of Contract ServicesDominicana   Contract Value 1,847,154.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 07/08/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOTEL PLAZA NACO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.302644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,445,800.00 0.00 260,244.00 141,110.08 2,400,000.00 1,847,154.08         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 90111501 - Hoteles 2.2.5.1.01 Actividad Lote 1 1 UD 600,000 361,450 361,450.00 0.00 18 65,061.00 9.76 35,277.52 600,000.00 461,788.52         2 90111501 - Hoteles 2.2.5.1.01 Actividad Lote 2 1 UD 600,000 361,450 361,450.00 0.00 18 65,061.00 9.76 35,277.52 600,000.00 461,788.52         3 90111501 - Hoteles 2.2.5.1.01 Actividad Lote 3 1 UD 600,000 361,450 361,450.00 0.00 18 65,061.00 9.76 35,277.52 600,000.00 461,788.52         4 90111501 - Hoteles 2.2.5.1.01 Actividad Lote 4 1 UD 600,000 361,450 361,450.00 0.00 18 65,061.00 9.76 35,277.52 600,000.00 461,788.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top 29C63878BCF1B022E68CC8362FBD17E56155AAE7A404303FC8E43F99AD6A3F51_new