1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.278059
Contract reference
DIGEPRES-2018-00292
Contract description:
Decoración e Instalación Navideña Institucional (Montaje y Desmontaje)
Type of Contract
Services
Contract Start:
26/11/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2018 00:00:00
((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
DIGEPRES-DAF-CM-2018-0062
Request Title
Decoración e Instalación Navideña Institucional
Description
Decoración e Instalación Navideña Institucional
Business Operation
Celidette Heredia
Reply Reference
CET Quick Supply, EIRL_EXT
Type of Contract
ServicesDominicana
Contract Value
190,825.07 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
av. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Según detalle cotización No.6 anexa.
Catalogue Items
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1
DO1.PCCNTR.581408 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
161,716.16
0.00
29,108.91
0.00
180,000.00
190,825.07
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
80111619 - Servicios crea
(...)
80111619 - Servicios creativos temporales
2.2.8.7.06
Decoración de las áreas e inatalación y desmonte del árbol de navidad ( incluir adornos) (ver ficha técnica
1
UD
150,000
136,816.17
136,816.17
0.00
18
24,626.91
0.00
150,000.00
161,443.08
2
80111613 - Trabajadores m
(...)
80111613 - Trabajadores manuales temporales
2.2.8.7.06
Mano de obra (S/A)
1
UD
30,000
24,899.99
24,899.99
0.00
18
4,482.00
0.00
30,000.00
29,381.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certific. C.C. Dec. Navideña.pdf
Certific. C.C. Dec. Navideña.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_26/11/2018_04_15 p.m..Pdf
Download
Budget Setting
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