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.208933   Contract reference MIDE-2017-00135   Contract description: La cual se presentara en el agasajo navideño que se le realizara a miembros de las Fuerzas Armadas, el 21/12/2017.   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIDE-DAF-CM-2017-0024   Request Title Servicio de Presentación Artísticas   Description   Business Operation J-5   Reply Reference Servicio de Presentacion Artistica_EXT   Type of Contract ServicesDominicana   Contract Value 805,940 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. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.380911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 683,000.00 0.00 122,940.00 0.00 683,000.00 805,940.00         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 Presentación artística 1 UD 683,000 683,000 683,000.00 0.00 18 122,940.00 0.00 683,000.00 805,940.00 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_19/12/2017_01_59 p.m..Pdf Download 4317-1 (1).pdf 4317-1 (1).pdf Download Budget Setting   Back To Top CE8D11225C4B3D182B202D57352CF55083E4E1F043E20AF38718F11E8C8AAD17