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.230627   Contract reference ARD-2018-00232   Contract description:   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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2018-0083   Request Title SERVICIO DE COBERTURA AUDIOVISUAL   Description SERVICIO DE COBERTURA AUDIOVISUAL   Business Operation Divicion de relaciones publicas   Reply Reference SERVICIO DE COBERTURA AUDIOVISUAL_EXT   Type of Contract ServicesDominicana   Contract Value 116,466 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 ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SERVICIO DE COBERTURA AUDIOVISUAL DEL ATRAQUE Y DESATRAQUE DEL BUQUE ESCUELA GLORIA, ARMADA DE LA REPÚBLICA DE COLOMBIA, EN EL PUERTO TURÍSTICO DON DIEGO, APROBADO POR EL COMANDANTE GENERAL, MEDIANTE Catalogue Items   Back To Top     1   DO1.PCCNTR.473303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,700.00 0.00 17,766.00 0.00 117,000.00 116,466.00         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 82131603 - Servicios de p(...)82131603 - Servicios de producción de vídeos 2.2.8.7.06 SERVICIO DE COBERTURA AUDIOVISUAL 1 UD 117,000 98,700 98,700.00 0.00 18 17,766.00 0.00 117,000.00 116,466.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de fondo.pdf Certificación de fondo.pdf Download Contract Technical Document Mappings Orden de Servicios_29/05/2018_02_08 p.m..Pdf Download Budget Setting   Back To Top 1C882DB0EC699CF450BBEF8AEDEB003B64445B41BD66562F070E24915085CE0A