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.211436   Contract reference CEIZTUR-2017-00074   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference CEIZTUR-DAF-CM-2017-0017   Request Title SOLICITUD SALÓN/RESTAURANTE PARA FIESTA DE EMPLEADOS CEIZTUR   Description ADQUISICION DE SALON DE EVENTOS / RESTAURANT PARA ACTIVIDAD DE CELEBRACION NAVIDAD EMPLEADOS CEIZTUR   Business Operation Recursos Humanos   Reply Reference Cotizacion Scherezade_EXT   Type of Contract ServicesDominicana   Contract Value 480,000 Dominican Pesos   Conditions   Back To Top 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 Ave. Luperon esq. Cayetano Germosen DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.381927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 375,000.00 0.00 67,500.00 37,500.00 480,000.00 480,000.00         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 90101501 - Restaurantes 2.2.8.6.01 EVENTO TODO INCLUIDO PARA 150 PERSONAS 1 UD 480,000 375,000 375,000.00 0.00 18 67,500.00 10 37,500.00 480,000.00 480,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_20/12/2017_06_34 p.m..Pdf Download Compromiso (2).pdf Compromiso (2).pdf Download Budget Setting   Back To Top 702B9125561EC7A5B928FAEFDF431EE89D8CA73AAEB6570C9F0B6D1B4B6FB817