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.223423
Contract reference
DGII-2018-00040
Contract description:
Servicio de Animación (Hora Loca) para el dia de las Secretarias.
Type of Contract
Services
Contract Start:
19/04/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/04/2018 15:00:00
((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
DGII-UC-CD-2018-0123
Request Title
Animación (Hora Loca) para actividad día de las Secretarias
Description
Business Operation
Gerencia de Recursos Humanos
Reply Reference
Don Eventos_EXT
Type of Contract
ServicesDominicana
Contract Value
41,772 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/04/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/04/2018 15:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.446861 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,400.00
0.00
6,372.00
0.00
45,000.00
41,772.00
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
82151703 - Servicios de b
(...)
82151703 - Servicios de bailarines
2.2.8.6.04
Animación (Hora Loca) para actividad de día de las Secretarias
1
UD
45,000
35,400
35,400.00
0.00
18
6,372.00
0.00
45,000.00
41,772.00
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 Compras_19/04/2018_06_44 p.m..Pdf
Download
certificacion animacion.pdf
certificacion animacion.pdf
Download
Budget Setting
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