1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.327962
Contract reference
VPRD-2019-00030
Contract description:
Servicio Montaje Actividad sobre los valores en la Ciudad de Santiago
Type of Contract
Services
Contract Start:
16/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
VPRD-UC-CD-2019-0025
Request Title
Montaje Conferencia de valores en la Ciudad de Santiago
Description
Montaje conferencia de valores en la ciudad de Santiago el viernes 17 de mayo 2019.
Business Operation
Departamento de Servicios Generales
Reply Reference
Events Planer YES, SRl_EXT
Type of Contract
ServicesDominicana
Contract Value
132,278 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.691323 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
112,100.00
0.00
20,178.00
0.00
135,000.00
132,278.00
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
80161507 - Servicios audi
(...)
80161507 - Servicios audiovisuales
2.2.9.1.01
Montaje Actividad de los valores en la ciudad de Santiago
1
UD
135,000
112,100
112,100.00
0.00
18
20,178.00
0.00
135,000.00
132,278.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/05/2019_04_22 p.m..Pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Informe Final_16%2f05%2f2019_04_15 p.m..Pdf
Informe Final_16%2f05%2f2019_04_15 p.m..Pdf
Download
Budget Setting
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08DB365BE813DA826056557184F95F63C9B404F3CA5105DE5F8132AC6D944CE7