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.244488   Contract reference MINERD-2018-01013   Contract description: Solicitud de alquiler de equipos de sonidos, estructuras de truss y luces. Acto de cierre Feria del Libro 2018   Type of Contract Services   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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2018-0107   Request Title Solicitud de alquiler de estructuras de truss y luces. Feria del Libro MINERD 2018   Description Solicitud de alquiler de estructuras de truss y luces. Feria del Libro MINERD 2018   Business Operation Departamento de Eventos   Reply Reference SCORPION_EXT   Type of Contract ServicesDominicana   Contract Value 270,000 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 Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Dirección de Eventos. EV-079-18 Catalogue Items   Back To Top     1   DO1.PCCNTR.463911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,000.00 0.00 0.00 0.00 8,000.00 270,000.00         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 45111504 - Componentes de(...)45111504 - Componentes de luz o energía o datos para atriles 2.6.2.1.01 Transporte, instalación y desmantelamiento 1 PAQ 8,000 270,000 270,000.00 0.00 0.00 0.00 8,000.00 270,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_14%2f05%2f2018_06_25 p.m..pdf Informe Final_14%2f05%2f2018_06_25 p.m..pdf Download Orden de Compras_14%2f05%2f2018_06_38 p.m..pdf Orden de Compras_14%2f05%2f2018_06_38 p.m..pdf Download EV-079-2018. CUOTA.pdf EV-079-2018. CUOTA.pdf Download Budget Setting   Back To Top ABD754DD2BA9C295470FCF0B659661AB3C02BB17D41606C48A798FF8BD009261