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.259934
Contract reference
SIV-2018-00170
Contract description:
Hospedaje (Sr. Gabriel Castro)-(Sr.Jairo Espinal)
Type of Contract
Goods
Contract Start:
27/09/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/10/2018 09:00:00
((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-2018-0086
Request Title
Hospedaje (Sr. Gabriel Castro)-(Sr.Jairo Espinal)
Description
Hospedaje para (Sr. Gabriel Castro) superintendente (Sr.Jairo Espinal) Director Administrativo y Financiero de esta Institucion, quienes participaran en la proxima reunion de autoridades del consejo del IIMV que tendra lugar en Buenos Aires, Argentina del 11 al 15 de noviempre 2018.
Business Operation
RECURSOS HUMANOS
Reply Reference
Rosario & Pichardo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
101,336.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/09/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/10/2018 09:00:00
((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
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1
DO1.PCCNTR.544128 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,878.00
0.00
15,458.04
0.00
101,336.04
101,336.04
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
2
UD
50,668.02
42,939
85,878.00
0.00
18
15,458.04
0.00
101,336.04
101,336.04
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 Compras_21/09/2018_07_22 p.m..Pdf
Download
PRV 1622.pdf
PRV 1622.pdf
Download
OC-00170.pdf
OC-00170.pdf
Download
Budget Setting
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13254C5B3D4859D054E31C38786EFB4ABBDDBE012181DEC73E04414F73A6681A