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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.217146
Contract reference
SIV-2018-00015
Contract description:
Servicios de Grabacion, Montaje y Demontaje de Escenografia.
Type of Contract
Services
Contract Start:
12/03/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/03/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SIV-DAF-CM-2018-0002
Request Title
Servicios de Grabacion, Montaje y Desmontaje de escenografia
Description
Servicios de Contratacion de Grabacion de Streaming en Circuito cerrado, servicios de Montaje y desmontaje de pantallas.
Business Operation
Departamento de Comunicación
Reply Reference
Camilo Then Audiovisual, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
428,340 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/03/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 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.423623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
363,000.00
0.00
65,340.00
0.00
363,000.00
428,340.00
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Grabacion, Montaje y Desmontaje de Escenografia
1
UD
363,000
363,000
363,000.00
0.00
18
65,340.00
0.00
363,000.00
428,340.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
comp 301.pdf
comp 301.pdf
Download
Contract Technical Document Mappings
Orden de Compras_07/03/2018_05_38 p.m..Pdf
Download
Orden de compra camilo then.pdf
Orden de compra camilo then.pdf
Download
Budget Setting
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4F719BB4846A5D427049DF09EF278294852ABA9BDD34ED5FAEDA2477BF8C0E7A