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.151726
Contract reference
AGN-2016-00127
Contract description:
ALQUILER DE CAMARAS DIGITALES
Type of Contract
Services
Contract Start:
16/11/2016 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/11/2016 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-01-ComprasMenores
Request Reference
AGN-DAF-CM-2016-0033
Request Title
ALQUILER DE CAMARAS DIGITALES
Description
ALQUILER DE CAMARAS DIGITALES
Business Operation
Materiales Especiales
Reply Reference
ALQUILER DE CAMARAS DIGITALES_EXT
Type of Contract
ServicesDominicana
Contract Value
141,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/11/2016 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/11/2016 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ARCHIVO GENERAL DE LA NACION
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.170423 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
120,000.00
0.00
21,600.00
0.00
120,000.00
141,600.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
80161507 - Servicios audi
(...)
80161507 - Servicios audiovisuales
2.2.8.7.06
ALQUILER DE 2 CAMARAS DIGIRALES POR (6) DIAS
12
UD
10,000
10,000
120,000.00
0.00
18
21,600.00
0.00
120,000.00
141,600.00
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 Compras_16/11/2016_04_22 p.m..Pdf
Download
Budget Setting
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CD5DD6B241D4F39585BEE8A585A200C6DFC3061685E8D75036D7D6A147F1BA42_new