1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.206014
Contract reference
PPS-2017-01176
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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
PPS-UC-CD-2017-0867
Request Title
Hospedaje CTC
Description
Hospedaje, para el Señor Carlos Allendes que estará en el pais a coordinar la pasantia de Testing en Software CTC .
Business Operation
CTC
Reply Reference
hospedaje_EXT
Type of Contract
ServicesDominicana
Contract Value
29,367.3 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
Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.366835 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,237.52
0.00
4,129.78
0.00
65,000.00
29,367.30
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
90111503 - Hospedajes de
(...)
90111503 - Hospedajes de cama y desayuno
2.2.5.1.01
Hospedaje 4 noches , con desayuno y cena
1
DÍA
60,000
22,943.2
22,943.20
0.00
18
4,129.78
0.00
60,000.00
27,072.98
2
90111503 - Hospedajes de
(...)
90111503 - Hospedajes de cama y desayuno
2.2.5.1.01
Otros impuestos
1
UD
5,000
2,294.32
2,294.32
0.00
0
0.00
0.00
5,000.00
2,294.32
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 Compras_30/11/2017_05_10 p.m..Pdf
Download
0867.pdf
0867.pdf
Download
Budget Setting
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D4B9B71C808A414E501F79BF44BE9BE8F9DF6540994370586EF7C63B7165DFC2