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.316586   Contract reference EN-2019-00024   Contract description: Solicitud de evento, para el agasajo del personal militar que participaran en el desfile militar 19 de marzo, aprobado por Comandante General del ERD.   Type of Contract Services   Contract Start: 10/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2019 14:00:00 ((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-03-ComparacionDePrecios   Request Reference EN-CCC-CP-2019-0007   Request Title Solicitud de evento   Description Solicitud de evento, para el agasajo del personal militar que participaran en el desfile militar 19 de marzo, aprobado por Comandante General del ERD.   Business Operation Director de relaciones publica ERD   Reply Reference Oferta RAMTOM_EXT   Type of Contract ServicesDominicana   Contract Value 319,951.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.651535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 271,145.23 0.00 48,806.14 0.00 448,350.00 319,951.37         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         4 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Sonido/ circuito cerrado 1 UD 153,250 93,488.28 93,488.28 0.00 18 16,827.89 0.00 153,250.00 110,316.17         5 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Decoración 1 UD 135,050 68,656.95 68,656.95 0.00 18 12,358.25 0.00 135,050.00 81,015.20         6 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Montaje y tarima 1 UD 160,050 109,000 109,000.00 0.00 18 19,620.00 0.00 160,050.00 128,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Contrato..pdf Contrato..pdf Download Informe Final_19%2f03%2f2019_10_52 p.m..pdf Informe Final_19%2f03%2f2019_10_52 p.m..pdf Download Budget Setting   Back To Top CEAF5B806B7B22B5A715058E1BB1529254F04AAC2396298BFB0D165952E41DB4