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.222925   Contract reference INTRANT-2018-00129   Contract description:   Type of Contract Services   Contract Start: 16/04/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-03-ComparacionDePrecios   Request Reference INTRANT-CCC-CP-2018-0002   Request Title S CONTRATACIÓN DE EMPRESA HOTELERA PARA LA REALIZACIÓN DE EVENTOS A REALIZARSE POR EL INTRANT.   Description CONTRATACIÓN DE EMPRESA HOTELERA PARA LA REALIZACIÓN DE EVENTOS A REALIZARSE POR EL INTRANT.   Business Operation DIRECCIÓN GENERAL   Reply Reference oferta plaza naco_EXT   Type of Contract ServicesDominicana   Contract Value 1,136,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.444843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 900,500.00 0.00 235,740.00 0.00 1,900,000.00 1,136,240.00         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 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 Contratación de hotel para realización de eventos, para 300 personas 1 UD 750,000 195,000 195,000.00 0.00 28 54,600.00 0.00 750,000.00 249,600.00         2 80161507 - Servicios audi(...)80161507 - Servicios audiovisuales 2.2.8.7.06 Servicio de Audiovisuales 1 UD 400,000 164,000 164,000.00 0.00 18 29,520.00 0.00 400,000.00 193,520.00         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Servicio de coffe Break y Almuerzo, para 300 personas 1 UD 750,000 541,500 541,500.00 0.00 28 151,620.00 0.00 750,000.00 693,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato 1.pdf contrato 1.pdf Download contrato 2.pdf contrato 2.pdf Download cuota radison.pdf cuota radison.pdf Download Budget Setting   Back To Top 3D55CEF50ABA55B8F113C0D0AA07D29341018E09D266F30839B0760F2AC9F487