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.330738
Contract reference
VPRD-2019-00036
Contract description:
Montaje decoración Evento, almuerzo protocolar con invitados internacionales de esta Vicepresidencia.
Type of Contract
Services
Contract Start:
29/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/06/2019 11:00:00
((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-2019-0027
Request Title
Almuerzo invitados internacionales
Description
Almuerzo invitados internacionales de esta Vicepresidencia, Salon Verde de esta Casa de Gobierno.
Business Operation
Departamento de Servicios Generales
Reply Reference
WSB Universal SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
137,175 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/06/2019 10:00:00
((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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.697702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,250.00
0.00
20,925.00
0.00
134,000.00
137,175.00
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
90101602 - Servicios de c
(...)
90101602 - Servicios de carpas para fiestas
2.2.8.6.01
Servicio de decoración Almuerzo invitados internacionales Vicepresidencia
1
UD
134,000
116,250
116,250.00
0.00
18
20,925.00
0.00
134,000.00
137,175.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/05/2019_03_54 p.m..Pdf
Download
Budget Setting
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