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.310971
Contract reference
ASDN-2019-00031
Contract description:
SERVICIO DE MONTAJE
Type of Contract
Services
Contract Start:
27/03/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2019 13:00:00
((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
ASDN-DAF-CM-2019-0022
Request Title
SERVICIO DE MONTAJE
Description
SERVICIO DE MONTAJE
Business Operation
DEPARTAMENTO DE PROTOCOLO
Reply Reference
OFERTA PRODUCCIONES CONSUEGRA,SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
895,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/03/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. 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.649826 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
758,813.56
0.00
136,586.44
0.00
920,000.00
895,400.00
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
91101801 - Alquiler de es
(...)
91101801 - Alquiler de esmóquines o trajes de etiqueta
2.2.5.8.01
SERVICIO DE MONTAJE,VER DETALLES FICHA TECNICA
1
UD
920,000
758,813.56
758,813.56
0.00
18
136,586.44
0.00
920,000.00
895,400.00
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_19/03/2019_03_35 p.m..Pdf
Download
Cert.Cuota Compromiso Serv. de Montaje (carnaval).pdf
Cert.Cuota Compromiso Serv. de Montaje (carnaval).pdf
Download
Budget Setting
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