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.243381   Contract reference CRBE-2018-00089   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference CRBE-CCC-PEPU-2018-0001   Request Title UNIDAD EJECUTORA URBE   Description PRODUCCIÓN GENERAL ACTO INAUGURACIÓN TELEFÉRICO SANTO DOMINGO   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference TIC TAC TUK_EXT   Type of Contract ServicesDominicana   Contract Value 5,772,335.8 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 CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.503955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,891,810.00 0.00 880,525.80 0.00 5,772,335.80 5,772,335.80         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 82101801 - Servicios de c(...)82101801 - Servicios de campañas publicitarias 2.2.2.1.01 PRODUCCIÓN GENERAL ACTO INAUGURACIÓN TELEFÉRICO SANTO DOMINGO 1 UD 5,772,335.8 4,891,810 4,891,810.00 0.00 18 880,525.80 0.00 5,772,335.80 5,772,335.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_18/07/2018_07_59 p.m..Pdf Download Certificacion Fondos.pdf Certificacion Fondos.pdf Download Budget Setting   Back To Top CC733EF5ED55F614FADB08544B9C011C58EB1049B7A0FD963E6B3413C19BFC3C