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.240744
Contract reference
ASDE-2018-00276
Contract description:
Type of Contract
Services
Contract Start:
06/07/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/08/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
ASDE-UC-CD-2018-0247
Request Title
SERVICIO DE ALQUILER DE DISCO LIGHT
Description
SERVICIO DE ALQUILER DE DISCO LIGHT
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Raissa Reyes Events, EIRL_EXT
Type of Contract
ServicesDominicana
Contract Value
14,160 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/07/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/08/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.497227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,000.00
0.00
2,160.00
0.00
10,000.00
14,160.00
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
43221503 - Alto parlantes
(...)
43221503 - Alto parlantes para telecomunicaciones
2.6.5.5.01
SERVICIOS DE PERIFONEO PARA LA INAUGURACION DEL PARQUE FRANCISCO DEL ROSARIO SANCHEZ A LAS 4:30
1
UD
10,000
12,000
12,000.00
0.00
18
2,160.00
0.00
10,000.00
14,160.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_06/07/2018_03_59 p.m..Pdf
Download
ORDEN DE SERVICIOS FIRMADA.pdf
ORDEN DE SERVICIOS FIRMADA.pdf
Download
Budget Setting
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6579459B908A82ACD1CAED5A09D3F45F84802C5E050B0B9FE4813213C4ED3490