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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.255151
Contract reference
SNS-2018-00140
Contract description:
Type of Contract
Services
Contract Start:
07/09/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2018 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SNS-UC-CD-2018-0053
Request Title
Servicio de Maestro de Ceremonia
Description
Servicio de Maestro de Ceremonia para armonizar la actividad del Tercer Aniversario del Servicio Nacional de Salud
Business Operation
Dirección de Comunicaciones
Reply Reference
cotización charlot comunicaciones y eventos_EXT
Type of Contract
ServicesDominicana
Contract Value
47,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/09/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/07/2018 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para armonizar la actividad con motivo al Tercer Aniversario del Servicio Nacional de Salud. Suscrito por la Lic. Maria Gomez, Directora de Comunicaciones SNS, mediante oficio No. DC 0091-018.
Catalogue Items
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1
DO1.PCCNTR.500341 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,000.00
0.00
7,200.00
0.00
47,200.00
47,200.00
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
82151701 - Servicios de a
(...)
82151701 - Servicios de actuación
2.2.8.6.04
Maestro de Ceremonias
1
UD
47,200
40,000
40,000.00
0.00
18
7,200.00
0.00
47,200.00
47,200.00
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_13/07/2018_08_26 p.m..Pdf
Download
CUOTA COMP. CHARLOT COMUN..pdf
CUOTA COMP. CHARLOT COMUN..pdf
Download
Budget Setting
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852B49E334F0BAC6A951DE9F30F787C21B7A33C0AAFAC1BB3AC190AB08091172