1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.292935
Contract reference
DGII-2018-00053
Contract description:
Type of Contract
Goods
Contract Start:
10/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/01/2019 00:00:00
((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-01-ComprasMenores
Request Reference
DGII-DAF-CM-2018-0088
Request Title
Reserva de Salón para el día de la Secretaria
Description
Business Operation
Gerencia de Recursos Humanos
Reply Reference
Hard Rock Café_EXT
Type of Contract
GoodsDominicana
Contract Value
449,625.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
10/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. 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.449001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
351,270.00
0.00
98,355.60
0.00
450,000.00
449,625.60
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
90111603 - Salas de reuni
(...)
90111603 - Salas de reuniones o banquetes
2.2.5.1.01
Alquiler de Salón para día de Secretaria
1
UD
450,000
351,270
351,270.00
0.00
28
98,355.60
0.00
450,000.00
449,625.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion.pdf
certificacion.pdf
Download
orden de compras HRC.pdf
orden de compras HRC.pdf
Download
Budget Setting
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1EB6E8B621C9EC7FF41C12866D3FBE6BDCE38A8787951C59EEB2327850164F38