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.202797
Contract reference
INAVI-2017-00111
Contract description:
Type of Contract
Services
Contract Start:
06/12/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/01/2018 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-02-ComprasDebajoUmbral
Request Reference
INAVI-UC-CD-2017-0103
Request Title
CONTRATACION SERVICIO DE DJ Y SONIDO, PARA FIESTA NAVIDEÑA DEL INAVI 2017
Description
CONTRATACIÓN SERVICIO DE DJ Y SONIDO, PARA FIESTA NAVIDEÑA DEL INAVI 2017
Business Operation
Administracion General
Reply Reference
GB SOLUTIONS, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
65,254 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/12/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/01/2018 16:00:00
((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
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1
DO1.PCCNTR.370643 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,300.00
0.00
9,954.00
0.00
65,500.00
65,254.00
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
45111704 - Consolas de me
(...)
45111704 - Consolas de mezclado de audio
2.6.2.1.01
SERVICIO DE ALQUILER DE SONIDO, CONTRATACIÓN DE SERVICIO DE ILUMINACIÓN, AMBIENTACIÓN Y CONSOLA, EFECTOS AMBIENTALES (MAQUINA DE CONFETTIS), MESA EN TRUSS. SERVICIO SOPORTE TÉCNICO. TRANSPORTE, INSTALACIÓN Y DESMONTAJE
1
UD
65,500
55,300
55,300.00
0.00
18
9,954.00
0.00
65,500.00
65,254.00
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 Compras_06/12/2017_07_40 p.m..Pdf
Download
CERTIFICACION DE FONDOS DJ Y SONIDO.pdf
CERTIFICACION DE FONDOS DJ Y SONIDO.pdf
Download
Budget Setting
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D7DD9A5668D25ECCD4C088DB491250F9960729939CB8C085CFFD1C2CD44990F2