1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.217159
Contract reference
SIV-2018-00017
Contract description:
Hospedaje (Claudia Pichardo)
Type of Contract
Goods
Contract Start:
12/03/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/03/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
SIV-UC-CD-2018-0011
Request Title
Hospedaje
Description
Hospedaje para la Sra. Claudia Pichardo Directora de Servicios Legales quien Viajara a Panama para asistir al grupo de trabajo de IOSCO, Phase III IOSCO TA por Enforcement Manual, en fecha del 06 al 10 de marzo 2018.
Business Operation
RECURSOS HUMANOS
Reply Reference
Type of Contract
GoodsDominicana
Contract Value
48,148 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/03/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. 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.423540 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,148.00
0.00
0.00
0.00
12,037.00
48,148.00
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
90111501 - Hoteles
2.2.5.1.01
Hospedaje (Claudia Pichardo)
1
UD
12,037
48,148
48,148.00
0.00
0.00
0.00
12,037.00
48,148.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
prev 254.pdf
prev 254.pdf
Download
Contract Technical Document Mappings
Orden de Compras_07/03/2018_07_00 p.m..Pdf
Download
OCMilena tours srl Hospedaje.pdf
OCMilena tours srl Hospedaje.pdf
Download
Budget Setting
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