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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.292374
Contract reference
ASDN-2018-00404
Contract description:
SERVICIO DE SHOW DE FUEGOS ARTIFICIALES
Type of Contract
Services
Contract Start:
07/01/2019 12:14:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/01/2019 12:14:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-01-ComprasMenores
Request Reference
ASDN-DAF-CM-2018-0097
Request Title
SERVICIO DE SHOW DE FUEGOS ARTIFICIALES
Description
SERVICIO DE SHOW DE FUEGOS ARTIFICIALES
Business Operation
DIRECCION DE RELACION CON LA COMUNIDAD
Reply Reference
ASDN-DAF-CM-2018-0097
Type of Contract
ServicesDominicana
Contract Value
232,696 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
07/01/2019 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/01/2019 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. 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.595815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
197,200.00
0.00
35,496.00
0.00
500,000.00
232,696.00
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
12131601 - Fuegos artific
(...)
12131601 - Fuegos artificiales
2.3.7.2.01
SERVICIO DE SHOW DE FUEGOS ARTIFICIALES
4
UD
125,000
49,300
197,200.00
0.00
18
35,496.00
0.00
500,000.00
232,696.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_13/12/2018_04_24 p.m..Pdf
Download
Certificacion de Cuota a Comprometer Fuego de Artificiales.pdf
Certificacion de Cuota a Comprometer Fuego de Artificiales.pdf
Download
Budget Setting
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6DE8CF31F872C2194FFFB9627357D2217EE10B73385B95864D52FE46EDE6191C