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.256757   Contract reference MOPC-OPRET-2018-00043   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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 MOPC-OPRET-DAF-CM-2018-0008   Request Title Almuerzo Día de las secretarias.   Description Contratación de empresa dedica a realización de eventos.   Business Operation CARMEN PATRICIA RODRIGUEZ SUERO   Reply Reference Radisson Santo Domingo._EXT   Type of Contract ServicesDominicana   Contract Value 199,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 13/11/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Impuestos incluidos en el precio 18% de ITBIS + 10% Propina legal (exceptuando alquiler de equipos musicales). Catalogue Items   Back To Top     1   DO1.PCCNTR.439713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,140.00 0.00 0.00 0.00 200,000.00 199,140.00         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 90111501 - Hoteles 2.2.5.1.01 Almuerzo, para 100 personas, salón acondicionado con me mesa con manteles, sillas y cubertería. 1 UD 200,000 199,140 199,140.00 0.00 0.00 0.00 200,000.00 199,140.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/11/2018_08_11 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_12/11/2018_08_13 p.m..Pdf Download CERTIFICACION DE FONDOS 0008.pdf CERTIFICACION DE FONDOS 0008.pdf Download Budget Setting   Back To Top 8E0FC6E58364FA8A216A7B01F90E06B1BCABC46F17A5CC6023D218624A46AA96