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.342349
Contract reference
PPS-2019-01046
Contract description:
Adquisición de diorama fiesta del comic 2019
Type of Contract
Services
Contract Start:
28/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2019 17:00:00
((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
PPS-UC-CD-2019-0719
Request Title
Adquisición de diorama fiesta del comic 2019
Description
Adquisición de diorama fiesta del comic 2019. Solicitante: Dulce Elvira
Business Operation
Dir. General-BIJRD-Operaciones-RRHH-Finanzas-Capacitación-Flia. en Paz
Reply Reference
Oferta/ Moro Studio_EXT
Type of Contract
ServicesDominicana
Contract Value
5,900 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No. 61 Edif. San Rafael, 6to. Nivel. Miraflores, Santo Domingo, R. D. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.711230 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,000.00
0.00
900.00
0.00
5,900.00
5,900.00
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
78111809 - Leasing de veh
(...)
78111809 - Leasing de vehículos sedán, cupé o camioneta
2.2.5.4.01
Adquisición de dioramas oara fiesta del comic
1
UD
5,900
5,000
5,000.00
0.00
18
900.00
0.00
5,900.00
5,900.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_17/06/2019_07_14 p.m..Pdf
Download
cc-0719.pdf
cc-0719.pdf
Download
orden firmada-0719.pdf
orden firmada-0719.pdf
Download
Budget Setting
Back To Top
2EE9E3172257F38BB48CC7A829B6BFD83914CDEBFDDE10D6F7439A0CE8F8F2E0