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.275187   Contract reference IAD-2018-00388   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference IAD-DAF-CM-2018-0092   Request Title SERVICIO DE DECORACIÓN NAVIDAD 2018.   Description SERVICIO DE DECORACIÓN NAVIDAD 2018.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference oferta _EXT   Type of Contract ServicesDominicana   Contract Value 899,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.574640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 762,000.00 0.00 137,160.00 0.00 1.00 899,160.00         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         2 45121614 - Kits de reacon(...)45121614 - Kits de reacondicionamiento 2.6.2.3.01 SERVICIO DECORACIÓN NAVIDEÑA 2018. 1 UD 1 762,000 762,000.00 0.00 18 137,160.00 0.00 1.00 899,160.00 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_19/11/2018_02_17 p.m..Pdf Download 2018_11_19_10_16_12.pdf 2018_11_19_10_16_12.pdf Download Budget Setting   Back To Top BB24B8598BF3071EB7FBF9E794E559C6F642A59D01CE96678AF6BC8837775B46