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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.180518
Contract reference
CEIRD-2017-00111
Contract description:
SERVICIOS AUDIOVISUALES PARA EVENTO DOMINICANA EXPORTA BDI
Type of Contract
Services
Contract Start:
28/07/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CEIRD-DAF-CM-2017-0031
Request Title
SERVICIOS AUDIOVISUALES PARA EVENTO DOMINICANA EXPORTA BDI
Description
SERVICIOS AUDIOVISUALES PARA EVENTO DOMINICANA EXPORTA BDI
Business Operation
Marketing e Imagen
Reply Reference
SERVICIOS AUDIOVISUALES PARA EVENTO DOMINICANA EXP
Type of Contract
ServicesDominicana
Contract Value
128,620 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.299208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,000.00
0.00
19,620.00
0.00
120,000.00
128,620.00
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
45121518 - Kits de cámara
(...)
45121518 - Kits de cámaras
2.6.2.3.01
Servicio de alquiler de camara DSLR 6-D CANON/TRIPODE/BATERIA/CARGADOR
1
UD
80,000
69,000
69,000.00
0.00
18
12,420.00
0.00
80,000.00
81,420.00
Mis observaciones:
INCLUYENDO (4) MEMORIA DE 32 GB SD/ 1 LENTE 85mm/ 1 LENTE 24-70 mm/ 1 steady/ 1 monitor para equipo DSLR
2
82131603 - Servicios de p
(...)
82131603 - Servicios de producción de vídeos
2.2.8.7.06
SERVICIO DE EDICION DE VIDEOS GRABADOS POR OPERADORES TECNICOS DE 3 MIN
4
UD
10,000
10,000
40,000.00
0.00
18
7,200.00
0.00
40,000.00
47,200.00
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 Servicios_28/07/2017_07_09 p.m..Pdf
Download
Budget Setting
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429CF919CBB4895FE3FD12865D7DABC3E42E26C4122E388DF2C226679DE1AFDD_new