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.302815   Contract reference MINERD-2019-00565   Contract description:   Type of Contract Services   Contract Start: 25/02/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MINERD-DAF-CM-2019-0002   Request Title Servicios de Montaje de Escenografía y Tarima del Lanzamiento de la Cruzada Nacional por la Lectura 2019   Description Servicios de Montaje de Escenografía y Tarima del Lanzamiento de la Cruzada Nacional por la Lectura 2019   Business Operation DIRECCION DE RADIO Y TELEVISION EDUCATIVA   Reply Reference Eventpro_EXT   Type of Contract ServicesDominicana   Contract Value 324,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DIRECCION DE RADIO Y TELEVISION EDUCATIVA/ DRTVE#19-19 Catalogue Items   Back To Top     1   DO1.PCCNTR.628544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 275,000.00 0.00 49,500.00 0.00 324,500.00 324,500.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Tarimas Modular: -2 Tarima 16′ x 32′ x 3″ -1 Tarima 24 x 32 x 3 -1 Tarima rotulada 24′ x 10′ x 6″ -1 Tarima 12′ x 12′ x 2″ -3 Tarimas 4′ x 8′ x 2″ -2 Tarimas 16′ x 20′ x 2′ para prensa 1 PAQ 112,100 95,000 95,000.00 0.00 18 17,100.00 0.00 112,100.00 112,100.00         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Banners Tensados: -1 Banners tensado panel tensado tipo libro 17′ x 10′ -1 Banners tensado panel tensado 16′ x 10′ -1 Banners tensado cubo tensado negro para front of house (control master) -1 Truss estructura truss para teatro con tela negra y luz neon 16 x 16 x 12 1 PAQ 212,400 180,000 180,000.00 0.00 18 32,400.00 0.00 212,400.00 212,400.00 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 Compras_12/02/2019_11_29 p.m..Pdf Download CUOTA 2.pdf CUOTA 2.pdf Download Informe Final_12_02_2019_11_24 p.m..Pdf Informe Final_12_02_2019_11_24 p.m..Pdf Download Budget Setting   Back To Top 85C5F46D4D6F48F8122D098A302F3403D8CA840DC1FCB7A862947B47338A2075