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.242468   Contract reference INFOTEP-2018-00153   Contract description: "Taller Junta de Directores del INFOTEP"   Type of Contract Services   Contract Start: 16/07/2018 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2018 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-01-ComprasMenores   Request Reference INFOTEP-DAF-CM-2018-0023   Request Title "Taller Junta de Directores del INFOTEP"   Description "Taller Junta de Directores del INFOTEP"   Business Operation GERENCIA DE COMUNICACIONES Y MERCADO   Reply Reference Oferta orion investments _EXT   Type of Contract ServicesDominicana   Contract Value 203,563.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2018 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.502626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,937.17 0.00 28,626.08 0.00 205,000.00 203,563.25         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 Taller de tipo herradura incluye: Refrigerio P/35, Almuerzo P/35, bebidas (Refresco y Agua), Pantalla, Proyector, Descorche de vinos (8 Botellas) y estacionamiento. 1 UN 185,000 159,033.79 159,033.79 0.00 18 28,626.08 0.00 185,000.00 187,659.87         8 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 Propina Legal 10% 1 UN 20,000 15,903.38 15,903.38 0.00 0.00 0.00 20,000.00 15,903.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra.pdf Orden de Compra.pdf Download cuota-taller.pdf cuota-taller.pdf Download Budget Setting   Back To Top F93936C36C092995B45D9DDB027706DEDE08518129D54D51370715B9AE4C130D