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.294141   Contract reference PASAPORTES-2018-00011   Contract description: Solicitud Montaje Actividad Dia de la Mujer   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 PASAPORTES-DAF-CM-2018-0002   Request Title Solicitud Montaje Actividad Dia de la Mujer   Description Solicitud Montaje Actividad Dia de la Mujer   Business Operation Recursos Humanos   Reply Reference Solicitud Montaje Actividad Dia de la Mujer_EXT   Type of Contract ServicesDominicana   Contract Value 895,000.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.426707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 758,474.70 0.00 136,525.45 0.00 733,900.00 895,000.15         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Montaje actividad Dia de la Mujer 1 UD 733,900 758,474.7 758,474.70 0.00 18 136,525.45 0.00 733,900.00 895,000.15 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_12/03/2018_02_29 p.m..Pdf Download Cert.Fondo.PDF Cert.Fondo.PDF Download Budget Setting   Back To Top 82CDAF5E50E26B459C1B412606F7BE6530E4F9C67C865A3F34CB18F0948FF9FB