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.208206   Contract reference AGRICULTURA-2017-01778   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-08-ProcesosExcepcion   Request Reference AGRICULTURA-CCC-PE15-2017-0511   Request Title SERVICIO DE HOSPEDAJE   Description SERVICIO DE HOSPEDAJE PARA LOS SRES. THAIS CAROLIN SOTO A. Y ERIC A. HIDALGO ARQUEDA, ING. EN BIOTECNOLOGIA, (FUNDATEC)   Business Operation COOPERACION INTERNACIONAL   Reply Reference ABREU TOURS_EXT   Type of Contract ServicesDominicana   Contract Value 32,500 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 RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.386507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,500.00 0.00 0.00 0.00 32,500.00 32,500.00         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 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 HOSPEDAJE 1 UD 32,500 32,500 32,500.00 0.00 0 0.00 0.00 32,500.00 32,500.00 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_10/01/2018_12_22 p.m..Pdf Download 2018_01_10_08_36_38.pdf 2018_01_10_08_36_38.pdf Download Budget Setting   Back To Top D82FB319D079ED1B6C04B52BA4324A37CA489E205849A7FECDF8AE452AF3E8F0