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.341840   Contract reference LOTERIA NACIONAL-2019-00105   Contract description: CONTRATACION DE ARTISTA PARA EL DIA DE LAS MADRES DE ESTA INSTITUCION   Type of Contract Services   Contract Start: 26/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2019 08:00:00 ((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 LOTERIA NACIONAL-UC-CD-2019-0044   Request Title CONTRATACION DE ARTISTA   Description CONTRATACION DE ARTISTA   Business Operation Dirección de Comunicaciones   Reply Reference Contratacion de Artista_EXT   Type of Contract ServicesDominicana   Contract Value 75,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.JIMENEZ MOYA, ESQUINA INDEPENDENCIA 110111 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: CONTRATACION DE ARTISTA PARA ACTIVIDAD DEL DIA DE LAS MADRES DE ESTA INSTITUCION Catalogue Items   Back To Top     1   DO1.PCCNTR.695039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00         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 CONTRATACION DE ARTISTA 1 UD 75,000 75,000 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Comprometer.pdf Cuota Comprometer.pdf Download Adjudicación.Pdf Adjudicación.Pdf Download Contract Technical Document Mappings Orden de Servicios_23/05/2019_05_33 p.m..Pdf Download Budget Setting   Back To Top 298795B7845592AFFDDB2C27074940910F0D3ECA7EEEFCAC4089AED2BE0DACB2