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.293873   Contract reference INESPRE-2018-00015   Contract description: Contratación Artística para Fiesta Navideña de los Empleados de la Institución 2018   Type of Contract Services   Contract Start: 21/12/2018 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INESPRE-DAF-CM-2018-0010   Request Title Contratación Artística para Fiesta Navideña de los Empleados de la Institución 2018   Description Contratación Artística para Fiesta Navideña de los Empleados de la Institución 2018   Business Operation Departamento de Protocolo   Reply Reference RP & Asociados, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 367,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA 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.582861 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 367,500.00 0.00 0.00 0.00 470,000.00 367,500.00         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 Orquesta Musical (dos set de música) 1 UD 470,000 367,500 367,500.00 0.00 0.00 0.00 470,000.00 367,500.00 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_30/11/2018_04_27 p.m..Pdf Download INESPRE-DAF-CM-2018-0010.pdf INESPRE-DAF-CM-2018-0010.pdf Download Budget Setting   Back To Top 981B3242DF3E23563B994BC75A5765C537A9DC4E03E0836C8A00FD9C9BB56583