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.316669
Contract reference
ASDE-2019-00185
Contract description:
ASDE-UC-CD-2019-0016
Type of Contract
Services
Contract Start:
09/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/05/2019 16:00:00
((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
ASDE-UC-CD-2019-0016
Request Title
ALQUILER DE 3 DISCOLIGHT PARA SER UTILIZADOS EN LA PROMOCIÓN DEL CARNAVAL SANTO DOMINGO ESTE 2019
Description
ALQUILER DE 3 DISCOLIGHT PARA SER UTILIZADOS EN LA PROMOCIÓN DEL CARNAVAL SANTO DOMINGO ESTE 2019
Business Operation
DIRECCIÓN DE DESARROLLO SOCIAL Y CULTURAL
Reply Reference
Sensacional, SRL ALQUILER DE 3 DISCOLIGHT PARA SE
Type of Contract
ServicesDominicana
Contract Value
137,000.12 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.665551 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,101.80
0.00
20,898.32
0.00
120,000.00
137,000.12
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
93141811 - Servicios de p
(...)
93141811 - Servicios de promoción
2.2.8.7.06
ALQUILER DE 3 DISCOLIGHT POR 120 HORAS
120
H
1,000
967.52
116,101.80
0.00
18
20,898.32
0.00
120,000.00
137,000.12
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS (3).pdf
CERTIFICACION DE FONDOS (3).pdf
Download
Contract Technical Document Mappings
Orden de Servicios_09/04/2019_07_29 p.m..Pdf
Download
Budget Setting
Back To Top
D48FF6DB38678515D299DD024BE1C25C9576A6897E052E412F5747F4FF3A325D