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.337145
Contract reference
EDENORTE-2019-00110
Contract description:
SERVICIO REALIZADO
Type of Contract
Services
Contract Start:
14/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/11/2019 17:00:00
((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
EDENORTE-UC-CD-2019-0059
Request Title
SERVICIO ARTISTICO ACTIVIDAD PREMIACIÓN GENTE BRILLANTE 2019
Description
Un servicio extra
Business Operation
DIRECCIÓN DE GESTIÓN HUMANA
Reply Reference
CARLOS SANCHEZ_EXT
Type of Contract
ServicesDominicana
Contract Value
64,973.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
14/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.694042 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,062.17
0.00
9,911.19
0.00
64,973.36
64,973.36
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
82151702 - Servicios de c
(...)
82151702 - Servicios de comediantes
2.2.8.6.04
SERVICIO ARTISTICO ACTIVIDAD PREMIACIÓN GENTE BRILLANTE 2019
1
UD
64,973.36
55,062.17
55,062.17
0.00
18
9,911.19
0.00
64,973.36
64,973.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certif Dispon Cuotas.xlsx
Certif Dispon Cuotas.xlsx
Download
Budget Setting
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04AE509748BDA05A26FE83C994BF3FE9EAE319BDCBF8BDBF100D4F0597706E90