1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.221808
Contract reference
ARD-2018-00136
Contract description:
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-02-ComprasDebajoUmbral
Request Reference
ARD-UC-CD-2018-0057
Request Title
SERVICIO DE COBERTURA AUDIOVISUAL
Description
SERVICIO DE COBERTURA AUDIOVISUAL
Business Operation
División de Relaciones Públicas, ARD.
Reply Reference
SERVICIO DE COBERTURA AUDIOVISUAL _EXT
Type of Contract
ServicesDominicana
Contract Value
117,410 Dominican Pesos
Conditions
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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
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE COBERTURA AUDIOVISUAL PARA LA COMPETENCIA DE VELA LIGERA, EN CONMEMORACIÓN AL 174 ANIVERSARIO DE LA FUNDACIÓN DE LA ARMADA DE REPÚBLICA DOMINICANA, A CELEBRARSE A LAS 09:30 HORAS DEL SÁBAD
Catalogue Items
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1
DO1.PCCNTR.442239 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,500.00
0.00
17,910.00
0.00
120,000.00
117,410.00
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
45121516 - Cámaras grabad
(...)
45121516 - Cámaras grabadoras o video cámaras digitales
2.6.2.3.01
SERVICIO DE COBERTURA AUDIOVISUAL
1
UD
120,000
99,500
99,500.00
0.00
18
17,910.00
0.00
120,000.00
117,410.00
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_11/04/2018_01_56 a.m..Pdf
Download
Certificación de apropiación (2).pdf
Certificación de apropiación (2).pdf
Download
Budget Setting
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539CA7CD6BE9DBA5D1D8432A65C16AC609F6A11A7699CF6FD6AE9DE1CDB45210