1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.286987
Contract reference
INEFI-2018-00043
Contract description:
Type of Contract
Services
Contract Start:
18/12/2018 15:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2018 15:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
INEFI-DAF-CM-2018-0010
Request Title
Montaje de evento para la actividad Medalla al Merito Magisterial 2018
Description
Montaje de evento para la actividad Medalla al Merito Magisterial 2018
Business Operation
Departamento de Protocolo
Reply Reference
Servicio de Montaje / Merca del Atlántico _EXT
Type of Contract
ServicesDominicana
Contract Value
427,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.473101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
362,711.86
0.00
65,288.13
0.00
205,000.00
427,999.99
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
Montaje de Evento
1
UD
205,000
362,711.86
362,711.86
0.00
18
65,288.13
0.00
205,000.00
427,999.99
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 Compras_29/05/2018_12_57 a.m..Pdf
Download
Apropiacion de Fondos.pdf
Apropiacion de Fondos.pdf
Download
Budget Setting
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C92A1C54735A0C012BDFF65804BC0438894F044FC6F471DCCCB3182EB41C7930