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.304411   Contract reference ASDO-2019-00053   Contract description: Sol de Picadera, alquiler de copas, transporte y sonido.   Type of Contract Services   Contract Start: 04/03/2019 19:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference ASDO-UC-CD-2019-0020   Request Title sol. Picadera, alquiler copas, transporte y sonido   Description sol. Picadera, alquiler copas, transporte y sonido   Business Operation DESPACHO   Reply Reference Sol. Picadera, alquiler copas, transporte y sonido   Type of Contract ServicesDominicana   Contract Value 47,000 Dominican Pesos   Conditions   Back To Top 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   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Sol. de Picadera, Alquiler de copas, Alquiler de sonido, Alquiler de Transporte, para el evento 100 Voces que creemos en la Nación, para 300 damas profesionales, el 9 marzo a las 4:30 de la tarde en l Catalogue Items   Back To Top     1   DO1.PCCNTR.639932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,000.00 0.00 0.00 0.00 45,000.00 47,000.00         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 25101501 - Minibuses 2.6.4.1.01 Alquiler de Minibus 10 UD 4,500 4,700 47,000.00 0.00 0.00 0.00 45,000.00 47,000.00 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_04/03/2019_10_31 p.m..Pdf Download orden umbrella.PDF orden umbrella.PDF Download FONDOS 100 VOCES.pdf FONDOS 100 VOCES.pdf Download Budget Setting   Back To Top F151A7B76B2675A2FD3639157D928682E2D87174E666AFC88848B5E68BF3003B