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.272952   Contract reference MIDE-2018-00625   Contract description:   Type of Contract Goods   Contract Start:   Contract End: 29/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-03-ComparacionDePrecios   Request Reference MIDE-CCC-CP-2018-0061   Request Title Servicio de Montaje Evento   Description Servicio de Montaje Evento   Business Operation J-5   Reply Reference Servicio de Montaje Evento_EXT   Type of Contract GoodsDominicana   Contract Value 3,700,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.568918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,135,593.22 0.00 564,406.78 0.00 3,135,593.22 3,700,000.00         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 90141603 - Servicios de p(...)90141603 - Servicios de promoción de eventos deportivos 2.2.8.6.03 SERVICIO DE MONTAJE DE EVENTOS 1 UD 3,135,593.22 3,135,593.22 3,135,593.22 0.00 18 564,406.78 0.00 3,135,593.22 3,700,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download Preventivo.pdf Preventivo.pdf Download Budget Setting   Back To Top 120D945D6CE0BEBB4B2FEE162295780433F6DA043E8FD410FE47D21DFE659C72