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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.283123
Contract reference
DGCP-2018-00349
Contract description:
Alquiler de audiovisuales y desayuno p/ actividad
Type of Contract
Services
Contract Start:
10/12/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DGCP-UC-CD-2018-0172
Request Title
Alquiler de audiovisuales y desayuno p/ actividad
Description
Alquiler de audiovisuales y desayuno p/ actividad
Business Operation
Ivelisse
Reply Reference
naco_EXT
Type of Contract
ServicesDominicana
Contract Value
112,408 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/12/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.593413 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,350.00
0.00
16,083.00
6,975.00
112,408.00
112,408.00
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Desayuno p/ 90 personas
1
UD
89,280
69,750
69,750.00
0.00
18
12,555.00
10
6,975.00
89,280.00
89,280.00
2
52161520 - Micrófonos
2.6.2.1.01
Alquiler de audiovisuales
1
UD
23,128
19,600
19,600.00
0.00
18
3,528.00
0.00
23,128.00
23,128.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
nueva cuota.pdf
nueva cuota.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_10/12/2018_03_11 p.m..Pdf
Download
Budget Setting
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