1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.329415
Contract reference
Dpto. Aeroportuario-2019-00061
Contract description:
Adquisición de Boletas para evento a realizarse el viernes 24 de mayo en el Teatro La Fiesta del Hotel Jaragua
Type of Contract
Goods
Contract Start:
27/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/07/2019 10:00:00
((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
Dpto. Aeroportuario-UC-CD-2019-0053
Request Title
Adquisición de Boletas para evento
Description
Adquisición de Boletas para Evento
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
multi pagos_EXT
Type of Contract
GoodsDominicana
Contract Value
97,425 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.694801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,425.00
0.00
0.00
0.00
97,500.00
97,425.00
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
90151603 - Exposiciones d
(...)
90151603 - Exposiciones de arte
2.2.8.6.04
Boletas para Evento
15
UD
6,500
6,495
97,425.00
0.00
0.00
0.00
97,500.00
97,425.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion de fondos.pdf
certificacion de fondos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/05/2019_05_57 p.m..Pdf
Download
Budget Setting
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B69F9CCB7328D309F54EF352D1BB4AFD0284A45C958A8CD999728C1C914BEB5D