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.344613
Contract reference
ONESVIE-2019-00026
Contract description:
Servicio de organización de evento para el Aniversario de la Institución.
Type of Contract
Services
Contract Start:
04/07/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/08/2019 09:00:00
((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-01-ComprasMenores
Request Reference
ONESVIE-DAF-CM-2019-0006
Request Title
Servicio de organización de evento para el Aniversario de la Institución.
Description
Servicio de organización de evento para el Aniversario de la Institución.
Business Operation
Dirección
Reply Reference
Grupo Emeka, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
675,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/07/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/08/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.719924 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
572,033.90
0.00
102,966.10
0.00
675,000.00
675,000.00
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
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
Servicio de organización de evento para el Aniversario de la Institución para 150 personas.
1
UD
675,000
572,033.9
572,033.90
0.00
18
102,966.10
0.00
675,000.00
675,000.00
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_04/07/2019_12_40 p.m..Pdf
Download
CUOTA COMPROMISO ANIVERSARIO.pdf
CUOTA COMPROMISO ANIVERSARIO.pdf
Download
Informe Final_04%2f07%2f2019_12_36 p.m..Pdf
Informe Final_04%2f07%2f2019_12_36 p.m..Pdf
Download
Budget Setting
Back To Top
518E16A010CC7681D63D3BA5948BCCD55A226054FEEBA8F5259C75BAE32D1BE9