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.181535
Contract reference
DIGEPEP-2017-00256
Contract description:
GESTION DE EVENTOS PARA EL PLAN QAC
Type of Contract
Services
Contract Start:
07/08/2017 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/10/2017 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-03-ComparacionDePrecios
Request Reference
DIGEPEP-CCC-CP-2017-0023
Request Title
GESTION DE VARIOS EVENTOS PARA LOS ENCUENTROS DE EVALUACION DE LA ESTRATEGIA DEL PLAN QAC
Description
GESTION DE VARIOS EVENTOS PARA LOS ENCUENTROS DE EVALUACION DE ESTRATEGIA DEL PLAN Quisqueya Aprende Contigo.
Business Operation
Quisqueya Aprende Contigo
Reply Reference
Oferta Economica Hoteles Nacionales _EXT
Type of Contract
ServicesDominicana
Contract Value
2,687,440 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2017 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/10/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
HOTEL SHERATON , HOTELES NACIONALES , S A.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.282717 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,687,440.00
0.00
0.00
0.00
3,000,000.00
2,687,440.00
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
90111501 - Hoteles
2.2.5.1.01
Gestion de evento (julio,agosto,septiembre
1
UD
3,000,000
2,687,440
2,687,440.00
0.00
0.00
0.00
3,000,000.00
2,687,440.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CONTRATO HOTELES NACIONALES.pdf
CERTIFICACION DE CONTRATO HOTELES NACIONALES.pdf
Download
CONTRATO SHERATON.pdf
CONTRATO SHERATON.pdf
Download
Budget Setting
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