1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.269395
Contract reference
PROMESECAL-2018-00576
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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-01-ComprasMenores
Request Reference
PROMESECAL-DAF-CM-2018-0114
Request Title
Servicio de salón para Apertura y Lectura de Sobre B (PROMESECAL-CCC-LPN-2018-0011)
Description
Servicio de salón para Apertura y Lectura de Sobre B (PROMESECAL-CCC-LPN-2018-0011)
Business Operation
Eventos de la Division de Comunicaciones
Reply Reference
Inverplata, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
648,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.555045 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
506,250.00
0.00
91,125.00
50,625.00
700,000.00
648,000.00
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
Servicio de dos (2) salones para Apertura y Lectura de Sobre B (PROMESECAL-CCC-LPN-2018-0011), según especificaciones técnicas
1
UD
700,000
506,250
506,250.00
0.00
18
91,125.00
10
50,625.00
700,000.00
648,000.00
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_10/10/2018_08_27 p.m..Pdf
Download
CUOTA SALON.pdf
CUOTA SALON.pdf
Download
Budget Setting
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AFC09C99199EF77AFA7C06C83EA0A2538F3C467C87D354DBADB59224D0BCF15E