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.283028   Contract reference 911-2018-00432   Contract description: Solicitud coro para actividad navideña (aguinaldo) para empleados   Type of Contract Services   Contract Start: 30/11/2018 18:00:00 ((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? 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 911-CCC-PEOR-2018-0002   Request Title Solicitud coro para actividad navideña (aguinaldo) para empleados   Description Solicitud coro para actividad navideña (aguinaldo) para empleados   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference Leo Suverbi_EXT   Type of Contract ServicesDominicana   Contract Value 45,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia 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.582919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,000.00 5,000.00 0.00 0.00 45,000.00 45,000.00         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 Solicitud coro para actividad navideña 1 UD 45,000 50,000 50,000.00 10 5,000.00 0 0.00 0.00 45,000.00 45,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_28%2f11%2f2018_01_54 p.m..Pdf Orden de Compras_28%2f11%2f2018_01_54 p.m..Pdf Download Orden de compras.pdf Orden de compras.pdf Download Fondos.pdf Fondos.pdf Download Budget Setting   Back To Top 225537E8B68B9FCE74A763034A5EF2EAB85DAA0B92F9AF7AEC2CD5686738650A