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.311622   Contract reference INVI-2019-00101   Contract description: INVI-2019-00101   Type of Contract Services   Contract Start: 01/04/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2019 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INVI-UC-CD-2019-0024   Request Title SERVICIO DE DECORACION Y SAXOFONISTA   Description   Business Operation Sub-Dirección Administrativa   Reply Reference SERVICIO DE DECORACION Y SAXOFONISTA_EXT   Type of Contract ServicesDominicana   Contract Value 83,827.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Alma Mater, Esq. Av. Pedro Henríquez Ureña, La Esperilla DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.657919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,040.00 0.00 0.00 12,787.20 85,000.00 83,827.20         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 45111701 - Dispositivos d(...)45111701 - Dispositivos de audición asistida 2.6.2.1.01 Servicio Saxofonista 1 UD 42,500 35,890 35,890.00 0.00 0.00 18 6,460.20 42,500.00 42,350.20         2 45111701 - Dispositivos d(...)45111701 - Dispositivos de audición asistida 2.6.2.1.01 Rosas, Lazos, Modelos, Decoración Y Recepción 1 UD 42,500 35,150 35,150.00 0.00 0.00 18 6,327.00 42,500.00 41,477.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF-029-2019.pdf CF-029-2019.pdf Download Contract Technical Document Mappings Orden de Servicios_28/03/2019_06_59 p.m..Pdf Download Budget Setting   Back To Top 21EFFF80D48C0D4CBA52AF3120D736B92B452709E02AC847560E636590674E79