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.153448   Contract reference AGN-2016-00139   Contract description: COFFE BREAKS, ALQULER DE AUDIO VISUALES   Type of Contract Services   Contract Start: 25/11/2016 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2016 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 AGN-DAF-CM-2016-0037   Request Title COFFE BREAKS, ALQULER DE AUDIO VISUALES   Description COFFE BREAKS, ALQULER DE AUDIO VISUALES   Business Operation SECRETARIA GENERAL   Reply Reference ALIMENTOS, BEBIDAS Y AUDIOVISUALES_EXT   Type of Contract ServicesDominicana   Contract Value 100,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2016 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2016 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ARCHIVO GENERAL DE LA NACION   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.175525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,100.00 0.00 14,850.00 0.00 86,100.00 100,950.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 90101501 - Restaurantes 2.2.8.6.01 ALIMENTOS 30 UD 1,040 860 25,800.00 0.00 18 4,644.00 0.00 31,200.00 30,444.00         90101501 - Restaurantes 2.2.8.6.01 AUDIOVISUALES 1 UD 46,500 46,500 46,500.00 0.00 18 8,370.00 0.00 46,500.00 54,870.00         90101501 - Restaurantes 2.2.8.6.01 BEBIDAS 30 UD 160 340 10,200.00 0.00 18 1,836.00 0.00 4,800.00 12,036.00         90101501 - Restaurantes 2.2.8.6.01 PROPINA LEGAL 1 UD 3,600 3,600 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00 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_25/11/2016_04_59 p.m..Pdf Download Budget Setting   Back To Top 3A1A0033CB9EFC04DC56FD819362F85AB7BBFE5CC25442FD492B82AB8DAB3B6A_new