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.305688
Contract reference
VPRD-2019-00001
Contract description:
Type of Contract
Services
Contract Start:
06/03/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/04/2019 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
VPRD-UC-CD-2019-0002
Request Title
Lanzamiento libro de Poemas escrito por Kary Cerda, Cultura Ciudadana
Description
Lanzamiento libro de Poemas escrito por Kary Cerda, Cultura Ciudadana, a celebrase en la librería Mamey
Business Operation
Direccion de Eventos y Protocolo de la Vicepresidencia
Reply Reference
Oferta Events Planner YE SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
135,464 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/03/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico, Esq. Doctor delgado OZAMA O METROPOLITANA DO
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.641649 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,800.00
0.00
20,664.00
0.00
135,500.00
135,464.00
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
90101602 - Servicios de c
(...)
90101602 - Servicios de carpas para fiestas
2.2.8.6.01
SERVICIO DE ALQUILERES VARIOS PARA MONTAJE DE EVENTO
1
UD
135,500
114,800
114,800.00
0.00
18
20,664.00
0.00
135,500.00
135,464.00
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 Servicios_06/03/2019_09_17 p.m..Pdf
Download
Certificacion Evento Kary Cerda.pdf
Certificacion Evento Kary Cerda.pdf
Download
Budget Setting
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5A0ED0D2C5718C39F76C2990CC24BC94F36E48903004EA2BAD92D2F6E527E8C5