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.226617   Contract reference ASDE-2018-00104   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference ASDE-CCC-CP-2018-0002   Request Title MONTAJE DE EVENTOS CARNAVAL SANTO DOMINGO ESTE 2018   Description MONTAJE DE EVENTOS CARNAVAL SANTO DOMINGO ESTE 2018   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference MONTAJE DE EVENTOS CARNAVAL SANTO DOMINGO ESTE 201   Type of Contract GoodsDominicana   Contract Value 1,631,409 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.460328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,382,550.00 0.00 248,859.00 0.00 2,500,000.00 1,631,409.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.7.06 MONTAJE DE CARNAVAL 1 UD 1,700,000 1,382,000 1,382,000.00 0.00 18 248,760.00 0.00 1,700,000.00 1,630,760.00         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.7.06 MONTAJE DE CARNAVAL 1 UD 400,000 275 275.00 0.00 18 49.50 0.00 400,000.00 324.50         3 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.7.06 MONTAJE DE CARNAVAL 1 UD 400,000 275 275.00 0.00 18 49.50 0.00 400,000.00 324.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download CONTRATO AUDIO 3.pdf CONTRATO AUDIO 3.pdf Download Budget Setting   Back To Top 9C29CEDB059C5DE9F6F0FAD01AC7E306B125101002EFCF4D6A28F788D3A28926