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.252381
Contract reference
PROMESECAL-2018-00169
Contract description:
Type of Contract
Services
Contract Start:
26/06/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
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-01-ComprasMenores
Request Reference
PROMESECAL-DAF-CM-2018-0026
Request Title
Servicio de montaje para Sorteo (PROMESECAL-CCC-SO-2018-0001)
Description
Servicio de montaje para Sorteo (PROMESECAL-CCC-SO-2018-0001)
Business Operation
Eventos de la Division de Comunicaciones
Reply Reference
Suplidores y Servicios Stefen, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
302,439.9 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.456041 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
256,305.00
0.00
46,134.90
0.00
300,000.00
302,439.90
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
94121803 - Clubes para re
(...)
94121803 - Clubes para reuniones sociales
2.2.5.1.01
Servicio de montaje para sorteo de obras (PROMESECAL-CCC-SO-2018-0001)
1
UD
300,000
256,305
256,305.00
0.00
18
46,134.90
0.00
300,000.00
302,439.90
Attestation Documents
Back To Top
Document
Document Name
Todos los requeridos en las Especificaciones Técnicas
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_02/05/2018_09_12 p.m..Pdf
Download
CM-2018-0026.pdf
CM-2018-0026.pdf
Download
Budget Setting
Back To Top
32A69930395C8A83B8FE73048D479682B7447D29226D030D82F2BF75686A4F63