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.291422
Contract reference
EN-2018-00544
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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
EN-DAF-CM-2018-0116
Request Title
Solicitud de montaje evento
Description
solicitud de montaje evento para el acto de inauguración del destacamento militar del municipio cristo rey de guaraguao aprobado mediante oficio No.9733 del Comandante General del ERD.
Business Operation
Director de relaciones publica ERD
Reply Reference
Montaje de evento_EXT
Type of Contract
ServicesDominicana
Contract Value
900,812 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
Auto. Duarte Km 25 CIBAO NORTE 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.602811 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
763,400.00
0.00
137,412.00
0.00
890,000.00
900,812.00
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
45111702 - Cajas de conec
(...)
45111702 - Cajas de conectores de audio
2.6.2.1.01
solicitud de evento para 300 persona
1
UD
890,000
763,400
763,400.00
0.00
18
137,412.00
0.00
890,000.00
900,812.00
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_24/12/2018_06_44 p.m..Pdf
Download
Certificacion de fondos.pdf
Certificacion de fondos.pdf
Download
Budget Setting
Back To Top
A5A7FD518BA4C8AB90F06036D93F3D1C65E7564541F08ADD7EE9C7FAD2D0AECE