1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.363534
Contract reference
PPS-2019-01517
Contract description:
Servicio de alquiler de cabina fotografica para ser utilizado en la Inauguración del CTC Las Guaranas el dia 27 de agosto 2019. Solicitante: Elianny Encarnación
Type of Contract
Services
Contract Start:
29/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 00:00:00
((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-2019-1018
Request Title
Servicio de alquiler de cabina fotografica para ser utilizado en la Inauguración del CTC Las Guaranas el dia 27 de agosto 2019. Solicitante: Elianny Encarnación
Description
Servicio de alquiler de cabina fotografica para ser utilizado en la Inauguración del CTC Las Guaranas el dia 27 de agosto 2019. Solicitante: Elianny Encarnación
Business Operation
CTC
Reply Reference
PPS-UC-CD-2019-1018_EXT
Type of Contract
ServicesDominicana
Contract Value
51,920 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.753730 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,000.00
0.00
7,920.00
0.00
55,000.00
51,920.00
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
45121504 - Cámaras digita
(...)
45121504 - Cámaras digitales
2.6.2.3.01
Servicio de alquiler de cabina fotografica (mirrobooth(
1
UD
50,000
42,800
42,800.00
0.00
18
7,704.00
0.00
50,000.00
50,504.00
2
45121504 - Cámaras digita
(...)
45121504 - Cámaras digitales
2.6.2.3.01
Transporte
1
UD
5,000
1,200
1,200.00
0.00
18
216.00
0.00
5,000.00
1,416.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/08/2019_05_17 p.m..Pdf
Download
orden event planer 1018.pdf
orden event planer 1018.pdf
Download
CC-1018.pdf
CC-1018.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
External Donation
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
55,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.3.01
55,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
1018
1
55,000.00
DOP
Vencido
AP-1018.pdf