1. General Information
|
2. Conditions
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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.207955
Contract reference
CONTRALORIA-2017-00578
Contract description:
Pago de adicional consumido Fiesta Navideña 2107.
Type of Contract
Services
Contract Start:
Contract End:
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-08-ProcesosExcepcion
Request Reference
CONTRALORIA-CCC-PEPU-2017-0023
Request Title
Adicional Fiesta Navideña 2017
Description
Pago de adicional consumido Fiesta Navideña 2107.
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
COTIZACION_EXT
Type of Contract
ServicesDominicana
Contract Value
272,607.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
29/12/2017 17:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2017 17:09:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes #45, Gazcue OZAMA O METROPOLITANA 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.388336 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
272,607.50
0.00
0.00
0.00
272,607.50
272,607.50
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
PAGO ADICIONAL FIESTA NAVIDEÑA 2017
1
UD
272,607.5
272,607.5
272,607.50
0.00
0
0.00
0.00
272,607.50
272,607.50
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 Servicios_29/12/2017_08_53 p.m..Pdf
Download
4926.pdf
4926.pdf
Download
Budget Setting
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C1E20B374C1F92C816CF218E2C09D6400DAEBD5D99E863BFF3BA84DAACC4FE8C