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.290801
Contract reference
ONE-2018-00555
Contract description:
PRESENTACION ARTISTICA PARA ANIMACIÓN DE FIESTA NAVIDEÑA A EMPLEADOS DE ESTA INSTITUCIÓN
Type of Contract
Services
Contract Start:
31/12/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 14:00:00
((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-08-ProcesosExcepcion
Request Reference
ONE-CCC-PEEX-2018-0017
Request Title
PRESENTACION ARTISTICA PARA ANIMACION DE FIESTA NAVIDEÑA A EMPLEADOS DE ESTA INSTITUCCION
Description
PRESENTACION ARTISTICA PARA ANIMACION DE FIESTA NAVIDEÑA A EMPLEADOS DE ESTA INSTITUCCION
Business Operation
Recursos Humanos
Reply Reference
PRESENTACION ARTISTICA PARA ANIMACION DE FIESTA NA
Type of Contract
ServicesDominicana
Contract Value
376,670 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 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.598221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
358,760.00
0.00
17,910.00
0.00
399,000.00
376,670.00
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
82151705 - Servicios de v
(...)
82151705 - Servicios de vocalistas
2.2.8.6.04
ORQUESTA ALTO CONTRASTE, PERICOMBO Y ANIMACION
1
UD
260,000
259,260
259,260.00
0.00
0
0.00
0.00
260,000.00
259,260.00
2
82151705 - Servicios de v
(...)
82151705 - Servicios de vocalistas
2.2.8.6.04
DJ, EQUIPO DE SONIDO, ILUMINACION Y EFECTOS
1
UD
139,000
99,500
99,500.00
0.00
18
17,910.00
0.00
139,000.00
117,410.00
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_17/12/2018_07_09 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_17/12/2018_07_10 p.m..Pdf
Download
Budget Setting
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