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.224835
Contract reference
SIV-2018-00053
Contract description:
Type of Contract
Goods
Contract Start:
27/04/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/04/2018 15:30:00
((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-02-ComprasDebajoUmbral
Request Reference
SIV-UC-CD-2018-0035
Request Title
Hospedaje (Sra. Claudia Pichardo)
Description
Hospedaje para la Sra. Claudia Pichardo Directora de Servicios Legales, quien participara en el V Congreso Internacional de Fideicomisos, Fondos de Inversion y Titularizacion, a realizarse en San Jose, Costa Rica del 02 de mayo al 04 de mayo 2018.
Business Operation
RECURSOS HUMANOS
Reply Reference
AGENCIA DE VIAJES MILENA TOURS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
19,850 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/04/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/04/2018 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.454021 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,850.00
0.00
0.00
0.00
19,850.00
19,850.00
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 (Sra. Claudia Pichardo)
1
UD
19,850
19,850
19,850.00
0.00
0.00
0.00
19,850.00
19,850.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
663.pdf
663.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_27/04/2018_04_28 p.m..Pdf
Download
OC-00053.pdf
OC-00053.pdf
Download
Budget Setting
Back To Top
57F13B8F2397F250E261B9EE24A4AF1D042EA154BCC1EB07DFEDF1369CFDD27C