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.361695   Contract reference DGCP-2019-00210   Contract description: Alq. sistema de sonido, decoración y montaje p /evento en hotel.   Type of Contract Services   Contract Start: 23/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGCP-UC-CD-2019-0081   Request Title Alq. sistema de sonido, decoración y montaje p /evento en hotel   Description Alq. sistema de sonido, decoración y montaje p /evento en hotel   Business Operation Ivelisse   Reply Reference oferta camilo_EXT   Type of Contract ServicesDominicana   Contract Value 106,554 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.753012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,300.00 0.00 16,254.00 0.00 106,554.00 106,554.00         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 45111503 - Mazos o bloque(...)45111503 - Mazos o bloques de sonido 2.6.1.1.01 Alq. sistema de sonido (bocinas, monitores, microfonos, pc y cableria) 1 UD 14,750 12,500 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00         2 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 Sistema de iluminacion (focos, moviles, totem, blinder, puente en truss 1 UD 62,540 53,000 53,000.00 0.00 18 9,540.00 0.00 62,540.00 62,540.00         3 10161513 - Palmeras 2.6.7.9.01 Plantas gri gri 8 UD 1,888 1,600 12,800.00 0.00 18 2,304.00 0.00 15,104.00 15,104.00         4 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.9.1.01 Serv. tecnico 1 UD 14,160 12,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_23/08/2019_02_23 p.m..Pdf Download Budget Setting   Back To Top AEFF67C1FEE2C55A7B76C9654621CA54B01298C00CFCFB36137270E0CBAD78C5