1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.317134
Contract reference
ASDE-2019-00189
Contract description:
ASDE-UC-CD-2019-0115
Type of Contract
Services
Contract Start:
10/04/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/05/2019 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-2019-0115
Request Title
ALQUILER DE SONIDO CON PLANTA ELÉCTRICA PARA REINAUGURACION DE CANCHA DEL CLUB MAQUITERIA
Description
ALQUILER DE SONIDO CON PLANTA ELÉCTRICA PARA REINAUGURACION DE CANCHA DEL CLUB MAQUITERIA
Business Operation
DIRECCIÓN DE COMUNICACIONES
Reply Reference
ALQUILER DE SONIDO CON PLANTA ELÉCTRICA PARA REINA
Type of Contract
ServicesDominicana
Contract Value
41,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/05/2019 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
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1
DO1.PCCNTR.666247 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,000.00
0.00
6,300.00
0.00
15,000.00
41,300.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
SONIDO CON PLANTA ELÉCTRICA
1
UD
15,000
35,000
35,000.00
0.00
18
6,300.00
0.00
15,000.00
41,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion de fondos (6).pdf
certificacion de fondos (6).pdf
Download
Contract Technical Document Mappings
Orden de Servicios_10/04/2019_07_55 p.m..Pdf
Download
Budget Setting
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