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.206628   Contract reference PPS-2017-01477   Contract description:   Type of Contract Goods   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-01-ComprasMenores   Request Reference PPS-DAF-CM-2017-0508   Request Title Solicitud servicio de alquileres varios para actividad   Description Solicitud servicio de alquileres varios para actividad   Business Operation DEPARTAMENTO DE PROTOCOLO   Reply Reference Oferta/ Evenca Supply_EXT   Type of Contract GoodsDominicana   Contract Value 106,908 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 CALLE LEOPOLDO NAVARRO, EDF. SAN RAFAEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: 150 Picadera en packs 150 Refrigerios de coctel de frutas 2 Ornatos: 2 Composiciones de palmas 10 Ornatos: 10 Grigri 4 Suministros de camareros Catalogue Items   Back To Top     1   DO1.PCCNTR.386146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,600.00 0.00 16,308.00 0.00 200,000.00 106,908.00         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         2 80161507 - Servicios audi(...)80161507 - Servicios audiovisuales 2.2.8.7.06 Alquileres y decoraciones 1 UD 200,000 90,600 90,600.00 0.00 18 16,308.00 0.00 200,000.00 106,908.00 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_27/12/2017_10_12 p.m..Pdf Download 2017-06-05 175001.jpg 2017-06-05 175001.jpg Download Budget Setting   Back To Top 53D5E2B2348ECE2A477F4957DCB06A412221A282FFD4C1CFA538B126DA8D461C