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.147910
Contract reference
MAP-2016-00163
Contract description:
SOLICITUD DE ALOJAMIENTO Y ALIMENTACION
Type of Contract
Services
Contract Start:
14/10/2016 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/10/2016 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MAP-UC-CD-2016-0041
Request Title
SOLICITUD DE ALOJAMIENTO Y ALIMENTACION
Description
SOLICITUD DE ALOJAMIENTO Y ALIMENTACION PARA EL PROFESOR KARIM FERTILKH.
Business Operation
PROGRAMA DE APOYO A LA SOCIEDAD CIVIL Y A LAS AUTORIDADES LOCALES .
Reply Reference
COTIZACION DE ALOJAMIENTO Y ALIMENTACION_EXT
Type of Contract
ServicesDominicana
Contract Value
68,943.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/10/2016 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2016 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO ESQ, MEXICO DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.151605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,943.36
0.00
0.00
0.00
68,943.36
68,943.36
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
30222507 - Hotel
2.7.1.1.01
SOLICITUD DE ALOJAMIENTO Y ALIMENTACION
1
UD
68,943.36
68,943.36
68,943.36
0.00
0.00
0.00
68,943.36
68,943.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
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B5CC86C8DAAB8799C6D05A312E20FBA2EB39B2A1FE8DFDB2158BCFBD81587FC3_new