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.228484
Contract reference
IDSS-2018-00033
Contract description:
Type of Contract
Services
Contract Start:
18/05/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
IDSS-CCC-PEEX-2018-0002
Request Title
PARTICIPACION XIII CONGRESO INTERNACIONAL CIFA Y XVIIII SEMINARIO LATINOAMERICANO DEL SELATCA A CELEBRARSE DEL 19 AL 22 DE JULIO DEL 2018., GERENCIA AUTOSEGURO
Description
PARTICIPACIÓN XIII CONGRESO INTERNACIONAL CIFA Y XVIIII SEMINARIO LATINOAMERICANO DEL SELATCA A CELEBRARSE DEL 19 AL 22 DE JULIO DEL 2018., GERENCIA DE AUTOSEGURO
Business Operation
AUTOSEGURO
Reply Reference
BDO Esenfa, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
384,576.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
18/05/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE PEPILLO SALCEDO No. 22 ENS. LA FE DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.466529 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
384,576.65
0.00
0.00
0.00
385,000.00
384,576.65
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
56101501 - Stands
2.6.1.2.01
PARTICIPACION XIII CONGRESO INTERNACIONAL CIFA Y XVIIII SEMINARIO LATINOAMERICANO DEL SELATCA A CELEBRARSE DEL 19 AL 22 DE JULIO DEL 2018., GERENCIA DE AUTOSEGURO
5
UD
77,000
76,915.33
384,576.65
0.00
0
0.00
0.00
385,000.00
384,576.65
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 Servicios_17/05/2018_05_22 p.m..Pdf
Download
CERT CUOTA COMPROMETER.jpeg
CERT CUOTA COMPROMETER.jpeg
Download
Budget Setting
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B8317F9661F38BDB12D814B025EAB4609E8FAE35F7F8AAD063C1293563BB826F