1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.200943
Contract reference
DIGEPRES-2017-00199
Contract description:
Montaje y desmontaje decoración navideña 2017 en las áreas de esta institución
Type of Contract
Services
Contract Start:
16/11/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2017 12:00:00
((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
DIGEPRES-DAF-CM-2017-0055
Request Title
Decoracion e Instalacion Navideña
Description
Decoracion e Instalacion Navideña
Business Operation
Celidette Heredia
Reply Reference
DE ORDEN K, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
198,312.04 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. mexico esq. Leopoldo Navarro 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.357109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
168,061.05
0.00
30,250.99
0.00
100,000.00
198,312.04
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
80111619 - Servicios crea
(...)
80111619 - Servicios creativos temporales
2.2.8.7.06
Decoracion de las areas e inatalacion y desmonte de albol de navidad
1
UD
100,000
168,061.05
168,061.05
0.00
18
30,250.99
0.00
100,000.00
198,312.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certif.C.C. Dec. Nav..pdf
Certif.C.C. Dec. Nav..pdf
Download
Contract Technical Document Mappings
Orden de Servicios_16/11/2017_03_40 p.m..Pdf
Download
Budget Setting
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