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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.227924
Contract reference
JAC-2018-00133
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
JAC-UC-CD-2018-0122
Request Title
Servicio de montaje de estand promocional de esta institución en la Expo-Feria CTN 2018
Description
Servicio de montaje de estand promociona de esta institución en la Expo-Feria CTN 2018
Business Operation
Divi\sion de Comunicaciones
Reply Reference
Servicio de montaje de estand promocionar de esta
Type of Contract
ServicesDominicana
Contract Value
109,948.51 Dominican Pesos
Conditions
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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
JOSE JUAQUIN PEREZ 104 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.464201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,940.00
0.00
16,009.20
4,999.31
110,000.00
109,948.51
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
80131505 - Servicio de ar
(...)
80131505 - Servicio de arrendamiento de oficinas portátiles o modulares
2.2.5.3.04
Servicio de montaje de estand promociona de esta institución en la Expo-Feria CTN 2018
1
UD
110,000
88,940
88,940.00
0.00
18
16,009.20
5.62
4,999.31
110,000.00
109,948.51
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 Servicios_14/05/2018_05_44 p.m..Pdf
Download
Escaneo0022.pdf
Escaneo0022.pdf
Download
Budget Setting
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A5A958A8222B291184B52DFEE2BF9D2B098B1091C915E003BE6603518774EE50