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.226519
Contract reference
SIV-2018-00059
Contract description:
Hospedaje (Sr. Pelagio Alcantara)
Type of Contract
Goods
Contract Start:
08/05/2018 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/05/2018 11:30:00
((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-2018-0037
Request Title
Hospedaje (Sr. Pelagio Alcantara)
Description
Compra de Boleto Aereo para el Sr. Pelagio Alcantara Encargado del Departamento de Prevencion de Delitos del Mercado de Valores quien participara como parte de la delegacion de pais que asistira a la reunion Cara a Cara dentro de la 4ta Ronda de Evaluacion Mutua por el GAFILAT.
Business Operation
RECURSOS HUMANOS
Reply Reference
Rosario & Pichardo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
92,726.17 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/05/2018 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/05/2018 11:30:00
((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.455529 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,726.17
0.00
0.00
0.00
92,726.17
92,726.17
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
Hospedaje (Sr. Pelagio Alcantara)
1
UD
92,726.17
92,726.17
92,726.17
0.00
0.00
0.00
92,726.17
92,726.17
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_01/05/2018_08_18 p.m..Pdf
Download
685.pdf
685.pdf
Download
00059.pdf
00059.pdf
Download
Budget Setting
Back To Top
F7A35EA16D1BAE05141A4070DAC9FB6FFE4F4CA5C13600415BC75C8A778DC148