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.154122   Contract reference INVI-2016-00051   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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-08-ProcesosExcepcion   Request Reference INVI-MAE-PEUR-2016-0004   Request Title DECORACIÓN NAVIDEÑA   Description Decoración Navideña de la parte exterior e interior de los 4 niveles de la institución.   Business Operation DEPARTAMENTO DE PROTOCOLO   Reply Reference MARIPOSAS DECOBUFFET, S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 793,030.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.176961 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 672,060.00 0.00 120,970.80 0.00 1,000,000.00 793,030.80         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 60111404 - Decoraciones d(...)60111404 - Decoraciones de dos caras 2.3.3.5.01 SERVICIO DE DECORACIÓN NAVIDEÑA 1 UD 1,000,000 672,060 672,060.00 0.00 18 120,970.80 0.00 1,000,000.00 793,030.80 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_29/11/2016_09_35 p.m..Pdf Download Budget Setting   Back To Top CD79A8F3B0CA0304711DF4027E802CF142A3D4CB2DA8CDD3F4B7818312FF84EE_new