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.301824
Contract reference
IDSS-2019-00013
Contract description:
Type of Contract
Services
Contract Start:
22/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2019 00:00:00
((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
IDSS-DAF-CM-2019-0006
Request Title
PAGO ADICIONAL CLUB NACO FIESTA NAVIDEÑA
Description
PAGO ADICIONAL CLUB NACO FIESTA NAVIDEÑA
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Club Deportivo Naco, INC_EXT
Type of Contract
ServicesDominicana
Contract Value
174,999 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
C/ Pepillo Salcedo No. 22 Ens. la Fé, Sto. Dgo. D. N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.634202 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
174,999.00
0.00
0.00
0.00
174,999.00
174,999.00
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
94121703 - Clubes o servi
(...)
94121703 - Clubes o servicios para aficionados al baile a la danza
2.2.5.1.01
PAGO ADICIONAL CLUB NACO POR CONSUMO DE BEBIDAS
1
UD
174,999
174,999
174,999.00
0.00
0.00
0.00
174,999.00
174,999.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion.pdf
certificacion.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_21/02/2019_01_18 p.m..Pdf
Download
Budget Setting
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