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.310808   Contract reference CEIRD-2018-00379   Contract description: SERVICIO GRABACIÓN DE VÍDEO SONIDO LUCES / EVENTO REDIBERO 2018   Type of Contract Services   Contract Start: 04/01/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/01/2019 11:30:00 ((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 CEIRD-DAF-CM-2018-0114   Request Title SERVICIO GRABACIÓN DE VÍDEO SONIDO LUCES / EVENTO REDIBERO 2018   Description SERVICIO GRABACIÓN DE VÍDEO SONIDO LUCES / EVENTO REDIBERO 2018   Business Operation Marketing e Imagen   Reply Reference BIG FILMS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 194,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 12/12/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2019 10:00:00 ((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. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.595429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,000.00 0.00 29,700.00 0.00 165,000.00 194,700.00         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 82131603 - Servicios de p(...)82131603 - Servicios de producción de vídeos 2.2.8.7.06 SERVICIO DE PRODUCCIÓN DE VIDEO INCLUYE: SITEMA DE LUCES, CONSOLA 12 CANALES, MOCROFONOS CUELLO DE GANZO, LUCES LED TRANSMISIÓN VIDEO CONFERENCIA OPERADORES TECNICOS DIRECTORES CABLERIA HD 1 UD 165,000 165,000 165,000.00 0.00 18 29,700.00 0.00 165,000.00 194,700.00 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_12/12/2018_08_15 p.m..Pdf Download cuota sonido evento redibero.pdf cuota sonido evento redibero.pdf Download Budget Setting   Back To Top 93C2AD9CCE4852ACB1BAFAFD59EE8EFF389BC6508FF700B34FC11B66FC627D35