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.218912
Contract reference
MIDEREC-2018-00181
Contract description:
ALQUILER DE TRRUSS 9X20 PARA SER UTILIZADO EN LA PREMIER DE LA PELICULA LA TRAGEDIA DEL RIO VERDE
Type of Contract
Services
Contract Start:
21/03/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/03/2018 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIDEREC-UC-CD-2018-0064
Request Title
ALQUILER DE TRUSS PARA BANNER 9X20 PARA SER UTILIZADO EN LA PREMIER DE LA PELICULA (LA TRAGEDIA DEL RIO VERDE)
Description
ALQUILER DE TRUSS PARA BANNER 9X20 PARA SER UTILIZADO EN LA PREMIER DE LA PELICULA (LA TRAGEDIA DEL RIO VERDE)
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Audio-3, E.I.R.L_EXT
Type of Contract
ServicesDominicana
Contract Value
17,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
21/03/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/03/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INSTALACIONES DE CARIBBEAN CINEMA DE DOWNTON CENTER
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.429843 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,000.00
0.00
2,700.00
0.00
14,968.00
17,700.00
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
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.7.06
ALQUILER DE TRUSS 9X20 PARA LA INSTALACION DE BANNER
1
UD
14,968
15,000
15,000.00
0.00
18
2,700.00
0.00
14,968.00
17,700.00
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_21/03/2018_01_08 p.m..Pdf
Download
2037.pdf
2037.pdf
Download
Budget Setting
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77892CEBE7191DB072E4958826DBE34C3F18A6613C874C3C64C20DBAB3507B51