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.224476
Contract reference
MAP-2018-00161
Contract description:
SOLICITUD DE HOSPEDAJE PARA PARTICIPANTES EN CURSO SOBRE GESTIÓN DE CALIDAD TOTAL TQM.
Type of Contract
Services
Contract Start:
26/04/2018 11:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/04/2018 16:00:00
((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
MAP-DAF-CM-2018-0030
Request Title
SOLICITUD DE HOSPEDAJE PARA PARTICIPANTES EN CURSO SOBRE GESTION DE CALIDAD TOTAL TQM.
Description
SOLICITUD DE HOSPEDAJE PARA PARTICIPANTES EN CURSO SOBRE GESTION DE CALIDAD TOTAL TQM. FONDOS PARAP II.
Business Operation
DEPARTAMENTO DE CALIDAD EN LA GESTION
Reply Reference
OFERTA K Y M DESTINO_EXT
Type of Contract
ServicesDominicana
Contract Value
123,782 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2018 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/04/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO ESQ, MEXICO 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.452515 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,900.00
0.00
18,882.00
0.00
118,706.64
123,782.00
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
80141602 - Servicios de r
(...)
80141602 - Servicios de relaciones públicas
2.2.8.7.06
1
1
UD
1
0
0.00
0.00
0
0.00
0.00
1.00
0.00
1
80141602 - Servicios de r
(...)
80141602 - Servicios de relaciones públicas
2.2.8.7.06
SERVICIOS DE ALOJAMIENTO Y ALIMENTACION
1
UD
118,705.64
104,900
104,900.00
0.00
18
18,882.00
0.00
118,705.64
123,782.00
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 Compras_25/04/2018_02_20 p.m..Pdf
Download
Compromiso 16030001.pdf
Compromiso 16030001.pdf
Download
Budget Setting
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2D746F27FD6BCBB2811B5EBF7A9C9E48B909058E0475BADE7BEF9DAC181DBD7B