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.225153   Contract reference DGCINE-2018-00147   Contract description: Hospedaje a docente del workshop ´´Introducción al Arte Pitch´´ y Expositora del Master Class ´´Nueva aproximación al Pitch desde el Golden Circle´´   Type of Contract Services   Contract Start: 01/05/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference DGCINE-UC-CD-2018-0076   Request Title Hospedaje a docente del workshop ´´Introducción al Arte Pitch´´ y Expositora del Master Class ´´Nueva aproximación al Pitch desde el Golden Circle´´   Description Hospedaje a docente del workshop ´´Introducción al Arte Pitch´´ y Expositora del Master Class ´´Nueva aproximación al Pitch desde el Golden Circle´´   Business Operation Capacitación   Reply Reference Hospedaje a docente del workshop ´´Introducción al   Type of Contract ServicesDominicana   Contract Value 64,896 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.452350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,700.00 0.00 9,126.00 5,070.00 64,896.00 64,896.00         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 90111501 - Hoteles 2.2.5.1.01 Hospedaje a docente Sra. Mariana Sánchez Carniglia 1 UD 39,936 31,200 31,200.00 0.00 31,200 18 5,616.00 10 3,120.00 39,936.00 39,936.00         1 90101501 - Restaurantes 2.2.8.6.01 Almuerzo, Cena 1 UD 24,960 19,500 19,500.00 0.00 19,500 18 3,510.00 10 1,950.00 24,960.00 24,960.00 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_25/04/2018_08_44 p.m..Pdf Download EG1524688014324PYSAE.pdf EG1524688014324PYSAE.pdf Download Budget Setting   Back To Top 39CC02838EC3FD48759FD5EFA31A52EFA1253F9156B0A4F954E13A2A03364F6B