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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.308738
Contract reference
DGCP-2019-00042
Contract description:
Type of Contract
Services
Contract Start:
21/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2019 00:00:00
((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
DGCP-UC-CD-2019-0016
Request Title
Actividad y Cena de Cortesía a invitados CLDP y USAID
Description
Actividad y Cena de Cortesía a invitados CLDP y USAID
Business Operation
Ivelisse
Reply Reference
servicio de montaje_EXT
Type of Contract
ServicesDominicana
Contract Value
50,919.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes 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.652605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,152.00
0.00
7,767.36
0.00
51,000.00
50,919.36
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Montaje, logística de Cena y tours Zona Colonial de cortesía para 15 personas en honor a Invitados expertos de la CLDP, USAID y el equipo de la DGCP
1
UD
51,000
43,152
43,152.00
0.00
18
7,767.36
0.00
51,000.00
50,919.36
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_20/03/2019_03_19 p.m..Pdf
Download
Certificado de Cuota.pdf
Certificado de Cuota.pdf
Download
Budget Setting
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15A3C4C7AE49EC660A56D18045B9BA107C0339CAAB628961ED9A98FAC848B28B