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.203002
Contract reference
AGN-2017-00113
Contract description:
Salón para actividad navideña por 5 horas, incluyendo almuerzo tipo buffet, bebidas nacionales, jugos y refrescos, mesas, sillas, mantelería, cubertería, cristalería
Type of Contract
Services
Contract Start:
20/12/2017 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2017 19:00:00
((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
AGN-DAF-CM-2017-0041
Request Title
Alquiler de local para actividad navideña
Description
Alquiler de salón para actividad navideña por 5 horas
Business Operation
Recursos Humanos
Reply Reference
BARCELO_EXT
Type of Contract
ServicesDominicana
Contract Value
800,640 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
21/12/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/12/2017 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria 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.372108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
625,500.00
0.00
112,590.00
62,550.00
800,640.00
800,640.00
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
90152002 - Salones de bai
(...)
90152002 - Salones de baile
2.2.5.8.01
SALON PARA 300 PERSONAS INCLUYENDO ALMUERZO BUFFET, MESAS, BEBIDAS, MANTELES, CUBERTERIA, CRISTALERIA, MOZOS
1
UD
800,640
625,500
625,500.00
0.00
625,500
18
112,590.00
10
62,550.00
800,640.00
800,640.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota.pdf
Cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_07/12/2017_06_08 p.m..Pdf
Download
Budget Setting
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9158084C604DCF80D36684C71A2F1C041954DBC7AF79EB8F7D76D6DA68B36A8F