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.231368   Contract reference PRO CONSUMIDOR-2018-00183   Contract description:   Type of Contract Services   Contract Start: 04/06/2018 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference PRO CONSUMIDOR-CCC-CP-2018-0003   Request Title "Servicio contratación de Hotel 5 estrellas para hospedaje y montaje de evento/taller de consumo seguro y conferencia"   Description "Servicio contratación de Hotel 5 estrellas para hospedaje y montaje de evento/taller de consumo seguro y conferencia"   Business Operation Departamento de Planificación y Desarrollo   Reply Reference Servicio de contratación de Hotel Catalonia_EXT   Type of Contract ServicesDominicana   Contract Value 1,421,258.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 04/06/2018 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2018 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.469901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,204,456.00 0.00 216,802.08 0.00 1,800,000.00 1,421,258.08         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 90111602 - Instalaciones (...)90111602 - Instalaciones para videoconferencias 2.2.5.1.01 Servicio contratacion de Hotel 5 estrellas para Hospedaje y montaje de evento/taller de consumo seguro y conferencia anual del compal III de la UNCTAD 1 UD 1,800,000 1,204,456 1,204,456.00 0.00 18 216,802.08 0.00 1,800,000.00 1,421,258.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan1.PDF Scan1.PDF Download Scan1.PDF Scan1.PDF Download Scan1.PDF Scan1.PDF Download Budget Setting   Back To Top 95FCC8F71EC040FE047321E5A6332D34FB34A1171E1B15B17BCB5B51FB31D7A5