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.273410   Contract reference CERTV-2018-00498   Contract description: CONTRATACION ORQUESTA DIVAS BY JIMENEZ   Type of Contract Services   Contract Start: 14/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CERTV-CCC-PEEX-2018-0003   Request Title CONTRATACION ORQUESTA DIVAS BY JIMENEZ   Description CONTRATACION ORQUESTA DIVAS BY JIMENEZ   Business Operation Depto. Producción   Reply Reference CONTRATACION ORQUESTA DIVAS BY JIMENEZ ( 24 LABS S   Type of Contract ServicesDominicana   Contract Value 94,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 13/11/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.573703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,000.00 0.00 0.00 0.00 94,000.00 94,000.00         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 82151704 - Servicios de m(...)82151704 - Servicios de músicos 2.2.8.6.04 CONTRATACION ORQUESTA DIVAS BY JIMENEZ 1 UN 94,000 94,000 94,000.00 0.00 0.00 0.00 94,000.00 94,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_13/11/2018_12_52 p.m..Pdf Download CERTIFICACION DE FONDOS CONTRATACION DIVAS BY JIMENEZ.pdf CERTIFICACION DE FONDOS CONTRATACION DIVAS BY JIMENEZ.pdf Download orden firmada Contratación Orquesta Divas.pdf orden firmada Contratación Orquesta Divas.pdf Download Budget Setting   Back To Top FFB4EAC9E19CE6EDB09F2C98357675E4D79F7C0B518646A197F4F1A6DC4859D0