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.262427   Contract reference JAC-2018-00369   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-01-ComprasMenores   Request Reference JAC-DAF-CM-2018-0037   Request Title CONTRATACIÓN DE SERVICIO PARA EVENTO EN SALÓN DE HOTEL   Description CONTRATACIÓN DE SERVICIO PARA EVENTO EN SALÓN DE HOTEL   Business Operation Protocolo   Reply Reference CONTRATACIÓN DE SERVICIO PARA EVENTO EN SALÓN DE H   Type of Contract ServicesDominicana   Contract Value 370,833.1 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 JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.552312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 291,295.00 0.00 52,433.10 27,105.00 390,000.00 370,833.10         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 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 CONTRATACION PARA EVENTOS(ALIMENTOS, BEBIDAS,ALQUILER DE SALÓN Y AUDIOVISUAL) 1 UD 390,000 291,295 291,295.00 0.00 18 52,433.10 9.31 27,105.00 390,000.00 370,833.10 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 Servicios_05/10/2018_01_08 p.m..Pdf Download Escaneo0034.pdf Escaneo0034.pdf Download Budget Setting   Back To Top 1A8BDE9D3316696C9288FDCBD7C918C6627107B7BC292EA1C2C3BDD05E0FB3FA