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.224472
Contract reference
MESCYT-2018-00036
Contract description:
Type of Contract
Services
Contract Start:
26/04/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/07/2018 00:00:00
((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-03-ComparacionDePrecios
Request Reference
MESCYT-CCC-CP-2018-0001
Request Title
ALQUILER SALONES DE EVENTOS EN UN HOTEL DEL DISTRITO NACIONAL EJECUCION DEL “SEMINARIO DE INVESTIGACION CIENTIFICA E INNOVACION, MESCyT -FONDOCYT – KOICA – KAIST 2018”
Description
ALQUILER SALONES DE EVENTOS EN UN HOTEL DEL DISTRITO NACIONAL EJECUCION DEL “SEMINARIO DE INVESTIGACION CIENTIFICA E INNOVACION, MESCyT -FONDOCYT – KOICA – KAIST 2018”
Business Operation
CONSEJO DE EDUCACIÓN SUPERIOR, CIENCIA Y TECNOLOGÍA
Reply Reference
SERVICIO DE ALQUILER SALONES DE HOTEL _EXT
Type of Contract
ServicesDominicana
Contract Value
1,671,475.92 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/07/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
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.426703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,433,556.60
0.00
237,919.32
0.00
1,000,000.00
1,671,475.92
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
90111603 - Salas de reuni
(...)
90111603 - Salas de reuniones o banquetes
2.2.5.1.01
ALQUILER DE SALONES DE EVENTO PARA LA REALIZACIÓN DE SEMINARIO (VER ESPECIFICACIONES EN EL PLIEGO ADJUNTO)
1
UD
1,000,000
1,433,556.6
1,433,556.60
0.00
1,321,774
18
237,919.32
0.00
1,000,000.00
1,671,475.92
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CONTRATO HOTELES .pdf
CONTRATO HOTELES .pdf
Download
PREVENTIVO.pdf
PREVENTIVO.pdf
Download
Budget Setting
Back To Top
FF3A18BEF7222342AEB96EA71F662F04068E1BE2ED3201D6FA9A74B914CFEC60