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.130611
Contract reference
TESORERIA NACIONAL-2016-00042
Contract description:
MONTAJE Y PRODUCCION FIESTA DE ANIVERSARIO DE LA TESORERIA NACIONAL
Type of Contract
Goods
Contract Start:
05/05/2016 11:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/06/2016 11:12:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
TESORERIA NACIONAL-CCC-CP-2016-0008
Request Title
MONTAJE Y PRODUCCION FIESTA ANIVERSARIO TESORERIA NACIONAL
Description
MONTAJE Y PRODUCCION FIESTA ANIVERSARIO TESORERIA NACIONAL
Business Operation
DEPARTAMENTO FINANCIERO
Reply Reference
MONTAJE Y PRODUCCION ANIVERSARIO (WORLD TELEVISION
Type of Contract
GoodsDominicana
Contract Value
2,207,780 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/05/2016 11:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2016 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. mexico #45,GAzcue 1475 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.64703 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,871,000.00
0.00
0.00
336,780.00
1,870,000.00
2,207,780.00
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
90111603 - Salas de reuni
(...)
90111603 - Salas de reuniones o banquetes
258
montaje y produccion fiesta aniversario
1
UD
1,870,000
1,871,000
1,871,000.00
0.00
0.00
18
336,780.00
1,870,000.00
2,207,780.00
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_05/05/2016_03_06 p.m..Pdf
Download
Budget Setting
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2EF186EB7D945F9347431C9521B01143F99FE337AF3EEAA8E17B9F8BB4DBE120_new