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.199923   Contract reference DEPRIDAM-2017-01092   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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 DEPRIDAM-UC-CD-2017-0789   Request Title ENTRADAS DE CINE PARA LOS NIÑOS CON SINDROME DE DOWN CAID-SANTIAGO REQ. 5542   Description ENTRADAS DE CINE PARA LOS NIÑOS CON SINDROME DE DOWN CAID-SANTIAGO REQ. 5542   Business Operation CAID Santiago   Reply Reference Cinemas Galeria 360, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 38,709.99 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 AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.355636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,805.08 0.00 5,904.91 0.00 35,000.00 38,709.99         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 82131602 - Cinematografía 2.2.8.7.06 ENTRADAS DE CINE PARA LOS NIÑOS CON SINDROME DE DOWN CAID-SANTIAGO REQ. 5542 1 UD 19,500 18,686.44 18,686.44 0.00 18 3,363.56 0.00 19,500.00 22,050.00         1 82131602 - Cinematografía 2.2.8.7.06 COMBOS DE PALOMITA Y REFRESCO 1 UD 15,500 14,118.64 14,118.64 0.00 18 2,541.36 0.00 15,500.00 16,660.00 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_14/11/2017_07_54 p.m..Pdf Download Apropiacion de fondos ENTRADAS DE CINE.pdf Apropiacion de fondos ENTRADAS DE CINE.pdf Download Budget Setting   Back To Top 535916675E2ED3AC2D669A93EB9C9F0E9113DEC70BD7D9F806C1AF979F3F1FB8