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.225890   Contract reference ASDO-2018-00007   Contract description: ALQUILER DE EQUIPO DE SONIDO LOS DIAS 10 Y 11 DE MAYO 2018   Type of Contract Services   Contract Start: 04/05/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDO-UC-CD-2018-0002   Request Title ALQUILER DE EQUIPO DE SONIDO LOS DIAS 10 Y 11 DE MAYO 2018   Description ALQUILER DE EQUIPO DE SONIDO LOS DIAS 10 Y 11 DE MAYO 2018   Business Operation BIENESTAR SOCIAL   Reply Reference Alquiler de sonido _EXT   Type of Contract ServicesDominicana   Contract Value 49,560 Dominican Pesos   Conditions   Back To Top 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   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.457904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,000.00 0.00 7,560.00 0.00 42,000.00 49,560.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 80161507 - Servicios audi(...)80161507 - Servicios audiovisuales 2.2.8.7.06 ALQUILER DE SONIDO 1 UD 20,000 20,000 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         2 80161507 - Servicios audi(...)80161507 - Servicios audiovisuales 2.2.8.7.06 ALQUILER DE SONIDO PROFECIONAL 1 UD 22,000 22,000 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_04/05/2018_05_32 p.m..Pdf Download CERTIFI PLANTA (1).pdf CERTIFI PLANTA (1).pdf Download orden servicio (1).pdf orden servicio (1).pdf Download Budget Setting   Back To Top B61EEB3101AA975D90497B9318A227EC1E6CA3797D52495C423DC0B6E1F4AE68