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.312186   Contract reference ITSC-2019-00063   Contract description: Servicio de Montaje para Actividad Institucional   Type of Contract Goods   Contract Start: 19/03/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2019-0015   Request Title Servicio de Montaje para Actividad Institucional   Description Servicio de Montaje para Actividad Institucional   Business Operation Comunicaciones   Reply Reference Oferta Backstage _EXT   Type of Contract GoodsDominicana   Contract Value 203,502.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.651927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,460.00 0.00 31,042.80 0.00 210,000.00 203,502.80         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 90141502 - Eventos compet(...)90141502 - Eventos competitivos 2.2.8.6.03 Montaje de alquileres de luces , sonido y truss 1 UD 190,000 142,460 142,460.00 0.00 18 25,642.80 0.00 190,000.00 168,102.80         2 90141502 - Eventos compet(...)90141502 - Eventos competitivos 2.2.8.6.03 Transporte y Soporte Tecnico 1 UD 20,000 30,000 30,000.00 0.00 18 5,400.00 0.00 20,000.00 35,400.00 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 Compras_19/03/2019_07_41 p.m..Pdf Download Escaneo0120.pdf Escaneo0120.pdf Download Informe Final 0015.Pdf Informe Final 0015.Pdf Download Budget Setting   Back To Top 70E2AB6A77394F6058CBECB036FD36935002D501068E75FAC022AA15BCBC2632