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.201527   Contract reference INAVI-2017-00094   Contract description: CONTRATACIÓN HECTOR ACOSTA & ORQUESTA, PARA FIESTA NAVIDEÑA 2017 DEL INAVI   Type of Contract Services   Contract Start: 28/11/2017 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2017 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-08-ProcesosExcepcion   Request Reference INAVI-CCC-PEOR-2017-0002   Request Title CONTRATACION ARTISTA MERENGUERO PARA FIESTA NAVIDEÑA DEL INAVI   Description CONTRATACIÓN ARTISTA MERENGUERO PARA FIESTA NAVIDEÑA DEL INAVI   Business Operation Administracion General   Reply Reference HECTOR ACOSTA & ORQUESTA_EXT   Type of Contract ServicesDominicana   Contract Value 425,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/11/2017 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2017 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.364604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 425,000.00 0.00 0.00 0.00 460,000.00 425,000.00         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 82151704 - Servicios de m(...)82151704 - Servicios de músicos 2.2.8.6.04 CONTRATACIÓN ARTISTA MERENGUERO 1 UD 460,000 425,000 425,000.00 0.00 0.00 0.00 460,000.00 425,000.00 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 Compras_28/11/2017_05_51 p.m..Pdf Download CERTIFICACION DE FONDOS ARTISTA MERENGUERO.pdf CERTIFICACION DE FONDOS ARTISTA MERENGUERO.pdf Download Budget Setting   Back To Top DA42F94B0C7CB96BA8789D4C762CD4DF943F337E834A834614993C9059C094D6