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.237424   Contract reference PPS-2018-01426   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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 PPS-UC-CD-2018-0748   Request Title Servicio de hospedaje, alimentación y uso de salón de eventos CTC   Description Servicio de hospedaje, alimentación y uso de salón de eventos para actividad de Radio CTC los días 14 y 15 de junio 2018.   Business Operation CTC   Reply Reference hospedaje_EXT   Type of Contract ServicesDominicana   Contract Value 39,577.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.481353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,540.00 0.00 6,037.20 0.00 45,000.00 39,577.20         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.8.6.01 Servicio de hospedaje ,alimentación y alquiler de salón 1 UD 45,000 33,540 33,540.00 0.00 18 6,037.20 0.00 45,000.00 39,577.20 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_12/06/2018_07_16 p.m..Pdf Download 0748-d.pdf 0748-d.pdf Download Budget Setting   Back To Top 02534A1631FB0F57DF7BB7DB31D7A41BD6F9CE6A739558A7FBBAFA31914BB9D7