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.287654
Contract reference
COMEDORES ECONOMICOS-2018-00231
Contract description:
SERVICIO DE MONTAJE DE EVENTOS Y PRESENTACIÓN ARTÍSTICA
Type of Contract
Services
Contract Start:
Contract End:
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-03-ComparacionDePrecios
Request Reference
COMEDORES ECONOMICOS-CCC-CP-2018-0016
Request Title
SERVICIO DE MONTAJE DE EVENTOS Y PRESENTACIÓN ARTÍSTICA
Description
SERVICIO DE MONTAJE DE EVENTOS Y PRESENTACIÓN ARTÍSTICA
Business Operation
DEPARTAMENTO DE PROTOCOLO
Reply Reference
SERVICIO DE MONTAJE DE EVENTOS Y PRESENTACIÓN ARTÍ
Type of Contract
ServicesDominicana
Contract Value
1,998,778.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.581908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,693,880.00
0.00
304,898.40
0.00
2,000,000.00
1,998,778.40
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
MONTAJE DE EVENTO
1
UD
2,000,000
1,693,880
1,693,880.00
0.00
18
304,898.40
0.00
2,000,000.00
1,998,778.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMEINSA.PDF
CUOTA COMEINSA.PDF
Download
CONTRATO COMEINSA.pdf
CONTRATO COMEINSA.pdf
Download
Budget Setting
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DE8EA37BDA35A8C48EBF27818704D2235706E65F4CB21CE8C5084DA03078DFD0