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.222825
Contract reference
DGCINE-2018-00128
Contract description:
Servicio de brindis del taller Rumbo a Cannes 2018
Type of Contract
Services
Contract Start:
16/04/2018 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/05/2018 00:00:00
((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
DGCINE-UC-CD-2018-0066
Request Title
Servicio de brindis del taller Rumbo a Cannes 2018
Description
Servicio de brindis del taller Rumbo a Cannes 2018
Business Operation
Departamento de Comunicaciones
Reply Reference
Servicio de brindis del taller Rumbo a Cannes 2018
Type of Contract
ServicesDominicana
Contract Value
27,995.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Cayetano Rodríguez #154, Gascue
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.445820 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,725.00
0.00
4,270.50
0.00
27,995.50
27,995.50
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.8.6.01
Servicio de brindis del taller Rumbo a Cannes 2018
1
UD
27,995.5
23,725
23,725.00
0.00
23,725
18
4,270.50
0.00
27,995.50
27,995.50
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 Compras_16/04/2018_06_42 p.m..Pdf
Download
EG1523904056482OV1c9.pdf
EG1523904056482OV1c9.pdf
Download
Budget Setting
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73BD618B1014CDE495EDC893494DF29519DC125B94757AACB5B7C52929BCE8FB