1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.367931
Contract reference
CPADB-2019-00150
Contract description:
ADQUISICIÓN BOLETAS PARA CONFERENCIA MOTIVACIONAL
Type of Contract
Services
Contract Start:
10/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/10/2019 16:00:00
((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
CPADB-DAF-CM-2019-0014
Request Title
ADQUISICIÓN BOLETAS PARA CONFERENCIA MOTIVACIONAL
Description
ADQUISICIÓN BOLETAS PARA CONFERENCIA MOTIVACIONAL
Business Operation
Gerencia de Asistencia Social
Reply Reference
OFERTA CONFERENCIA MOTIVACIONAL COMPLEMENTOS ER SR
Type of Contract
ServicesDominicana
Contract Value
200,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.762954 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,491.53
0.00
30,508.47
0.00
200,000.00
200,000.00
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
60101802 - Obras de teatr
(...)
60101802 - Obras de teatro basadas en la biblia
2.3.3.5.01
BOLETAS PARA CONFERENCIA MOTIVACIONAL
200
UD
1,000
847.46
169,491.53
0.00
18
30,508.47
0.00
200,000.00
200,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_10_09_2019_06_07 p.m..Pdf
Informe Final_10_09_2019_06_07 p.m..Pdf
Download
DISPOSICION DE 143-2017.jpg
DISPOSICION DE 143-2017.jpg
Download
Contract Technical Document Mappings
Orden de Servicios_10/09/2019_06_21 p.m..Pdf
Download
Budget Setting
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