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.287634
Contract reference
PRO CONSUMIDOR-2018-00456
Contract description:
Type of Contract
Services
Contract Start:
19/12/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
PRO CONSUMIDOR-UC-CD-2018-0322
Request Title
Servicio de montaje de equipos audiovisuales para actividad institucional
Description
Servicio de montaje de equipos audiovisuales para actividad institucional
Business Operation
Recursos Humanos
Reply Reference
Servicio de montaje de equipos audiovisuales_EXT
Type of Contract
ServicesDominicana
Contract Value
87,202 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.599334 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,900.00
0.00
13,302.00
0.00
73,900.00
87,202.00
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
90111602 - Instalaciones
(...)
90111602 - Instalaciones para videoconferencias
2.2.5.1.01
Servicio de montaje y desmontaje de evento actividad institucional
1
UD
69,400
69,400
69,400.00
0.00
18
12,492.00
0.00
69,400.00
81,892.00
2
90111603 - Salas de reuni
(...)
90111603 - Salas de reuniones o banquetes
2.2.5.1.01
transporte
1
UD
4,500
4,500
4,500.00
0.00
18
810.00
0.00
4,500.00
5,310.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Scan1.PDF
Scan1.PDF
Download
Contract Technical Document Mappings
Orden de Compras_19/12/2018_09_08 p.m..Pdf
Download
Budget Setting
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862C1159D3038AD2D7BE4A2C6148CAF33F18413566E9D5177C5A74784B0D0497