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.289646   Contract reference MISPAS-2018-00253   Contract description: Servicio de alquiler de salón de Hotel   Type of Contract Services   Contract Start: 21/12/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2018-0035   Request Title Alquiler de salon de hotel   Description Para 28 personas que participaran en las capacitaciones para Auditor Interno de la Norma ISO 9001-2015, mediante oficio VMGC-0126-2018 d/f 08/02/2018, susc. por el Dr. Francisco Neftali Vasquez B. Viceministro de Garantía de la Calidad. Aut. DA-AS-0146-2018.   Business Operation Viceministerio de Garantía de la Calidad   Reply Reference Alquiler de salon de hotel_EXT   Type of Contract ServicesDominicana   Contract Value 331,998 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/03/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ministerio de Salud Pública   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.417724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 261,600.00 0.00 47,088.00 23,310.00 450,000.00 331,998.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 90111501 - Hoteles 2.2.5.1.01 Alquiler de salon de hotel con coffee Break para 28 personas por 5 días 1 UD 450,000 261,600 261,600.00 0.00 261,600 18 47,088.00 8.91 23,310.00 450,000.00 331,998.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IMG_2047.jpg IMG_2047.jpg Download Contract Technical Document Mappings Orden de Servicios_05/03/2018_01_55 p.m..Pdf Download Budget Setting   Back To Top 719101C0B42DC3F9D062780A252A52192CD71449A6EB2A3CF39773206BE210E3