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.368375   Contract reference PASAPORTES-2019-00071   Contract description: Ricos Buffet, SRL   Type of Contract Services   Contract Start: 23/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2019 10:00:00 ((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-03-ComparacionDePrecios   Request Reference PASAPORTES-CCC-CP-2019-0021   Request Title Montaje de eventos   Description Contratar los servicios de una entidad física o jurídica con la capacidad de organizar y preparar diversas actividades sociales de esta Dirección   Business Operation Depto Administrativo   Reply Reference Ricos Buffet_EXT   Type of Contract ServicesDominicana   Contract Value 3,949,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.759006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,347,000.00 0.00 602,460.00 0.00 3,950,000.00 3,949,460.00         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 Servicios montaje y eventos 1 UD 3,950,000 3,347,000 3,347,000.00 0.00 18 602,460.00 0.00 3,950,000.00 3,949,460.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota compromiso.pdf cuota compromiso.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download oferta economica.pdf oferta economica.pdf Download contrato.pdf contrato.pdf Download Budget Setting   Back To Top 9FD1882B65F67BC90D980C9C70D9619B3FA816759F88C1F533D0F2851B009EF5