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.333313
Contract reference
EN-2019-00083
Contract description:
AGASAJO PARA CELEBRACIÓN DE LAS MADRES
Type of Contract
Services
Contract Start:
04/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/07/2019 08:00:00
((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-03-ComparacionDePrecios
Request Reference
EN-CCC-CP-2019-0030
Request Title
AGASAJO PARA CELEBRACIÓN DE LAS MADRES
Description
Agasajo para Celebración de las Madres del Ejército de República Dominicana, Aprobado por el Comandante General del ERD.
Business Operation
Director de relaciones publica ERD
Reply Reference
ALTAGRACIA CARRASCO_EXT
Type of Contract
ServicesDominicana
Contract Value
250,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/06/2019 13:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.692701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
212,560.00
0.00
37,440.00
0.00
218,250.00
250,000.00
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
5
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Alquiler de Cristalería y Utensilios
1
UD
50,000
50,000
50,000.00
0.00
18
9,000.00
0.00
50,000.00
59,000.00
6
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Desechables
1
UD
30,000
30,000
30,000.00
0.00
18
5,400.00
0.00
30,000.00
35,400.00
7
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Sonido / Circuito Cerrado
1
UD
50,000
50,000
50,000.00
0.00
18
9,000.00
0.00
50,000.00
59,000.00
8
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Decoración
1
UD
28,000
28,000
28,000.00
0.00
18
5,040.00
0.00
28,000.00
33,040.00
9
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Montaje y Tarima
1
UD
30,000
30,000
30,000.00
0.00
18
5,400.00
0.00
30,000.00
35,400.00
10
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Coordinación Operativa
1
UD
20,000
20,000
20,000.00
0.00
18
3,600.00
0.00
20,000.00
23,600.00
1
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Transporte
1
UD
10,250
4,560
4,560.00
0.00
0.00
0.00
20,500.00
4,560.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CONTRATO ALTAGRACIA.pdf
CONTRATO ALTAGRACIA.pdf
Download
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.pdf
Download
Budget Setting
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