1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.269817
Contract reference
INAVI-2018-00527
Contract description:
Type of Contract
Goods
Contract Start:
02/11/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2018 09:00:00
((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-08-ProcesosExcepcion
Request Reference
INAVI-CCC-PEOR-2018-0001
Request Title
PRESENTACION ARTISTICA
Description
Business Operation
Administracion General
Reply Reference
124000272_EXT
Type of Contract
GoodsDominicana
Contract Value
450,000 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
02/11/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2018 09:00:00
((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
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.568538 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
450,000.00
0.00
0.00
0.00
460,000.00
450,000.00
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
90131501 - Actuaciones u
(...)
90131501 - Actuaciones u obras teatrales
2.2.8.6.04
PRESENTACION MILLY QUEZADA & ORQUESTA PARA FIESTA NAVIDEÑA PARA FUNCIONARIOS Y EMPLEADOS DEL INAVI, EL DIA 19/12/2018
1
UD
460,000
450,000
450,000.00
0.00
0.00
0.00
460,000.00
450,000.00
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_02/11/2018_06_50 p.m..Pdf
Download
CERTIFICACION 837.pdf
CERTIFICACION 837.pdf
Download
Budget Setting
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CD226B5A098F801D69DA7E4EEE3058404C8E18097A0393839752260E3E7E9DF2