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.200431
Contract reference
CONIAF-2017-00063
Contract description:
Type of Contract
Services
Contract Start:
21/11/2017 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2017 17:00:00
((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
CONIAF-UC-CD-2017-0061
Request Title
SERVICIOS DE ALQUILER, MANTELES, BAMBALINAS, MESAS, CUBERTERÍA, PARA 35 PERSONAS EN EL CONIAF
Description
SERVICIOS DE ALQUILER, MANTELES, BAMBALINAS, MESAS, CUBERTERÍA, PARA 35 PERSONAS EN EL CONIAF
Business Operation
DEPARTAMENTO DE RECURSOS HUMANOS
Reply Reference
SERVICIOS DE ALQUILER, MANTELES, BAMBALINAS, MESAS
Type of Contract
ServicesDominicana
Contract Value
38,792.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2017 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/12/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.353701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,875.00
0.00
5,917.50
0.00
39,000.00
38,792.50
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
90121501 - Servicios de o
(...)
90121501 - Servicios de organización de excursiones
2.2.8.7.06
SERVICIOS DE ALQUILER, MANTELES, BAMBALINAS, MESAS, CUBERTERÍA, PARA 35 PERSONAS EN EL CONIAF
1
UD
39,000
32,875
32,875.00
0.00
18
5,917.50
0.00
39,000.00
38,792.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO TURINTER.pdf
CUOTA COMPROMISO TURINTER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/11/2017_03_12 p.m..Pdf
Download
Budget Setting
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90B0032E23CFBCB47589133544B7637DDDED8E7157FF68B31665B0A42C947CF4