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.328558   Contract reference DGCP-2019-00107   Contract description: Contratación para los Servicios de maestría de Ceremonia   Type of Contract Services   Contract Start: 23/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DGCP-UC-CD-2019-0044   Request Title Contratación para los Servicios de maestría de Ceremonia   Description Contratación para los Servicios de maestría de Ceremonia   Business Operation Ivelisse   Reply Reference maestria_EXT   Type of Contract ServicesDominicana   Contract Value 132,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.694442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,000.00 0.00 20,160.00 0.00 132,160.00 132,160.00         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 94121513 - Servicios de o(...)94121513 - Servicios de operadores de eventos en estadios 2.2.9.1.01 Contratación para los Servicios de maestría de Ceremonia 1 UD 132,160 112,000 112,000.00 0.00 18 20,160.00 0.00 132,160.00 132,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota.pdf Certificado de cuota.pdf Download Acta de Aprobacion.pdf Acta de Aprobacion.pdf Download Contract Technical Document Mappings Orden de Servicios_22/05/2019_09_15 p.m..Pdf Download Budget Setting   Back To Top 4DF0A53BA63E0085351460CA03E62412F5F280868C89D19189F2B51E305E116B