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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.277205
Contract reference
ETED-2018-00716
Contract description:
Type of Contract
Services
Contract Start:
23/11/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/11/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ETED-DAF-CM-2018-0608
Request Title
SERVICIO DE ALQUILER DE SALON REFRIGERIO Y ALMUERZO PRESENTACIÓN DEL POA
Description
SERVICIO DE ALQUILER DE SALON REFRIGERIO Y ALMUERZO PRESENTACIÓN DEL POA LOS CUALES SERAN LLEVADO A CABO LOS DIAS 07 Y 08 DE NOVIEMBRE DEL PRESENTE AÑO
Business Operation
DIRECCIONGESTION SISTEMA INTEGRAL
Reply Reference
SERVICIO DE ALQUILER DE SALON REFRIGERIO Y ALMUERZ
Type of Contract
ServicesDominicana
Contract Value
457,856 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/11/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/11/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.563355 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
388,013.56
0.00
69,842.44
0.00
500,000.00
457,856.00
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
SERVICIO DE ALQUILER DE SALON REFRIGERIO Y ALMUERZO
1
UD
500,000
388,013.56
388,013.56
0.00
18
69,842.44
0.00
500,000.00
457,856.00
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_25/10/2018_08_38 p.m..Pdf
Download
cuota poa.pdf
cuota poa.pdf
Download
Budget Setting
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072B1B66CBCF9AFA8BE06584BED1984FA83BD4630D7003E3403F9FCFEB72AFB9