1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.234325
Contract reference
AGRICULTURA-2018-00541
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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-08-ProcesosExcepcion
Request Reference
AGRICULTURA-CCC-PE15-2018-0096
Request Title
SERVICIO DE HOSPEDAJE
Description
SERVICIO DE HOSPEDAJE P/10-PERSONAS, MIEMBROS SICA, VISITA CELEBRACION REUNION MINISTROS DEL CAC, SEGUN DOC. ANEXA
Business Operation
COOPERACION INTERNACIONAL
Reply Reference
OFERTA DE INVERPLATA_EXT
Type of Contract
ServicesDominicana
Contract Value
73,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.451408 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,250.00
0.00
10,350.00
0.00
73,600.00
73,600.00
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
20122835 - Equipo viajero
2.6.5.2.01
SERVICIOS DE HOSPEDAJE, SEGUN COTIZACION ANEXA
1
UD
67,850
57,500
57,500.00
0.00
18
10,350.00
0.00
67,850.00
67,850.00
14111814 - Formatos o lib
(...)
14111814 - Formatos o libros de impuestos
2.3.3.2.01
CARGOS POR SERVICIOS 10%
1
UD
5,750
5,750
5,750.00
0.00
0.00
0.00
5,750.00
5,750.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_24/04/2018_02_05 p.m..Pdf
Download
htDOC240418.tif
htDOC240418.tif
Download
Budget Setting
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CB309AE43148E2D0F464D4B26BFBDFC12C20D281909C99DCCE682C6A6D44C292