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.171409   Contract reference DIGEPEP-2017-00084   Contract description: Montaje para el evento de Jarabacoa libre de analfabetismo   Type of Contract Services   Contract Start: 31/05/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/05/2017   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DIGEPEP-DAF-CM-2017-0021   Request Title Montaje de Evento   Description   Business Operation Quisqueya Aprende Contigo   Reply Reference Oferta Economica camilo then Audiovisual _EXT   Type of Contract ServicesDominicana   Contract Value 723,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.232013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 613,000.00 0.00 110,340.00 0.00 780,000.00 723,340.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 82141601 - Servicios foto(...)82141601 - Servicios fotográficos, de montaje o enmarcado 2.2.8.7.06 servicio de escenografia 1 UD 300,000 248,000 248,000.00 0.00 18 44,640.00 0.00 300,000.00 292,640.00         2 82141601 - Servicios foto(...)82141601 - Servicios fotográficos, de montaje o enmarcado 2.2.8.7.06 Escenario principal 1 UD 125,000 90,000 90,000.00 0.00 18 16,200.00 0.00 125,000.00 106,200.00         3 82141601 - Servicios foto(...)82141601 - Servicios fotográficos, de montaje o enmarcado 2.2.8.7.06 Escenario Con pizarra 1 UD 45,000 110,000 110,000.00 0.00 18 19,800.00 0.00 90,000.00 129,800.00         4 82141601 - Servicios foto(...)82141601 - Servicios fotográficos, de montaje o enmarcado 2.2.8.7.06 Escenario Programa de radio 1 UD 225,000 137,500 137,500.00 0.00 18 24,750.00 0.00 225,000.00 162,250.00         5 45131701 - Bandejas u org(...)45131701 - Bandejas u organizadores para filminas 2.6.2.3.01 podium acrilico con logo 1 UD 40,000 27,500 27,500.00 0.00 18 4,950.00 0.00 40,000.00 32,450.00 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_16/03/2017_08_12 p.m..Pdf Download Budget Setting   Back To Top 2DECF9FD470E39C8A93BEFF66374DE1F04047A38DEFF4B1EBAB6BB473BEA1F36_new