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.336866
Contract reference
AGRICULTURA-2019-00208
Contract description:
CONTRATACION DE SERVICIOS DE PIROTECNICA
Type of Contract
Services
Contract Start:
20/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2019 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2019-0071
Request Title
CONTRATACION DE SERVICIOS DE PIROTECNICA.
Description
CONTRATACIÓN DE SERVICIOS DE PIROTÉCNICA (FUEGOS ARTIFICIALES), PARA LA INAUGURACIÓN DE LA FERIA AGROPECUARIA NACIONAL 2019.
Business Operation
DEPTO. COOPERACION INTERNACIONAL
Reply Reference
131470726_EXT
Type of Contract
ServicesDominicana
Contract Value
149,000 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
26/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.651725 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
126,271.19
0.00
22,728.81
0.00
109,200.00
149,000.00
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
12131601 - Fuegos artific
(...)
12131601 - Fuegos artificiales
2.3.7.2.01
CONTRATACIÓN DE SERVICIOS DE 10 MINUTOS DE PIROTECNIA (FUEGOS ARTIFICIALES) 5 MINUTOS AL INICIO Y 5 MINUTOS AL TERMINO DE LA INAUGURACION DE LA FERIA AGROPECUARIA NACIONAL 2019.
1
UD
109,200
126,271.19
126,271.19
0.00
18
22,728.81
0.00
109,200.00
149,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2019_03_20_17_38_08.pdf
2019_03_20_17_38_08.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_20/03/2019_09_37 p.m..Pdf
Download
OTROS.Pdf
OTROS.Pdf
Download
Budget Setting
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6D7AD17B562CD12B208C306D984AE6EDB2AA42E47A1EE98BC429C0D2839F7E66