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.285164   Contract reference COMEDORES ECONOMICOS-2018-00289   Contract description: PATROCINIO OBRA TEATRAL ORQUESTA DE SEÑORITAS   Type of Contract Services   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2018-0033   Request Title PATROCINIO OBRA TEATRAL ORQUESTA DE SEÑORITAS   Description PATROCINIO OBRA TEATRAL ORQUESTA DE SEÑORITAS   Business Operation DIVISIÓN DE COMUNICACIÓN   Reply Reference PATROCINIO OBRA TEATRAL ORQUESTA DE SEÑORITAS_EXT   Type of Contract ServicesDominicana   Contract Value 250,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.596302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,000.00 0.00 0.00 0.00 250,000.00 250,000.00         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 82101604 - Publicidad en (...)82101604 - Publicidad en los cines 2.2.2.1.01 PATROCINIO OBRA TEATRAL ORQUESTA DE SEÑORITAS 1 UD 250,000 250,000 250,000.00 0.00 0.00 0.00 250,000.00 250,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso CM-0033.PDF Compromiso CM-0033.PDF Download Contract Technical Document Mappings Orden de Compras_14/12/2018_03_32 p.m..Pdf Download Budget Setting   Back To Top 315CAAE9B59363F2954D13E4772C0C6CEA0249851C54BA14601AA84130D4B208