1. General Information
|
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.273615
Contract reference
CRBE-2018-00174
Contract description:
Type of Contract
Services
Contract Start:
06/11/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/12/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
CRBE-DAF-CM-2018-0030
Request Title
Servicio de Montaje de dos Eventos
Description
Servicio de Montaje de dos Eventos, proyecto Nuevo Domingo Savio
Business Operation
UNIDAD EJECUTORA (URBE)
Reply Reference
adio 3 eirl_EXT
Type of Contract
ServicesDominicana
Contract Value
236,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.567301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
200,000.00
0.00
36,000.00
0.00
340,000.00
236,000.00
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
93141702 - Servicios de p
(...)
93141702 - Servicios de promoción cultural
2.2.8.7.06
Montaje de Evento Capilla San Luis Gonzaga
1
UD
170,000
140,000
140,000.00
0.00
18
25,200.00
0.00
170,000.00
165,200.00
2
93141702 - Servicios de p
(...)
93141702 - Servicios de promoción cultural
2.2.8.7.06
Montaje de Evento Capilla San Ignacio de Loyola
1
UD
170,000
60,000
60,000.00
0.00
18
10,800.00
0.00
170,000.00
70,800.00
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_06/11/2018_03_34 p.m..Pdf
Download
certificacion de fondo eventos.pdf
certificacion de fondo eventos.pdf
Download
Budget Setting
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