1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.199414
Contract reference
ARD-2017-00134
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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-02-ComprasDebajoUmbral
Request Reference
ARD-UC-CD-2017-0020
Request Title
SERVICIO DE COBERTURA AUDIOVISUAL
Description
SERVICIO DE COBERTURA AUDIOVISUAL
Business Operation
División de Relaciones Públicas, ARD.
Reply Reference
SERVICIO DE COBERTURA AUDIOVISUAL_EXT
Type of Contract
ServicesDominicana
Contract Value
82,010 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
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE COBERTURA AUDIOVISUAL, PARA REALIZAR UNA PRODUCCIÓN VIDEOGRÁFICA DURANTE LA CEREMONIA DE BIENVENIDA DE BUQUE FRANCES "VENTOSE", F-733, QUE SE REALIZARA A LAS 09:00 HORAS DEL JUEVES 09 DE N
Catalogue Items
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1
DO1.PCCNTR.352515 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,500.00
0.00
12,510.00
0.00
69,500.00
82,010.00
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
80161507 - Servicios audi
(...)
80161507 - Servicios audiovisuales
2.2.8.7.06
SERVICIO DE COBERTURA AUDIOVISUAL
1
UD
69,500
69,500
69,500.00
0.00
18
12,510.00
0.00
69,500.00
82,010.00
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_09/11/2017_08_25 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_09/11/2017_08_45 p.m..Pdf
Download
Certificacion de fondo.pdf
Certificacion de fondo.pdf
Download
Budget Setting
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