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.290587
Contract reference
CONTRALORIA-2018-00638
Contract description:
Servicios para la actividad infantil del mes de enero 2019, a celebrarse en el Jardín Botánico Nacional.
Type of Contract
Services
Contract Start:
28/12/2018 18:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/03/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CONTRALORIA-DAF-CM-2018-0064
Request Title
ACTIVIDAD DÍA DE REYES
Description
Servicios para la actividad infantil del mes de enero 2019, a celebrarse en el Jardín Botánico Nacional.
Business Operation
Recursos Humanos
Reply Reference
BONCHECITOS,SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
851,050.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2018 18:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/03/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Jardín Botánico Nacional, Av. República de Argentina.
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.604947 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
721,229.50
0.00
129,821.31
0.00
900,000.00
851,050.81
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Servicios para Actividad Infantil Enero 2019
1
UD
900,000
721,229.5
721,229.50
0.00
18
129,821.31
0.00
900,000.00
851,050.81
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_28/12/2018_07_52 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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A389420AD45AE999E37BD741B4C43AC6DEC6873993826011589953305A33493D