1. General Information
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2. Conditions
|
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.248065
Contract reference
MINPRE-2018-00166
Contract description:
Servicios de Montaje de Eventos Dirigido a Mipymes
Type of Contract
Services
Contract Start:
07/08/2018 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/09/2018 16:40:00
((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
MINPRE-UC-CD-2018-0040
Request Title
Servicios de Montaje de Eventos Dirigido a Mipymes
Description
Business Operation
VICEMINISTERIO DE POLICITICAS DE DESARROLLO
Reply Reference
ILUSIONES_EXT
Type of Contract
ServicesDominicana
Contract Value
92,270.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
07/08/2018 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/09/2018 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.508560 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,195.00
0.00
14,075.10
0.00
75,000.00
92,270.10
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
90101602 - Servicios de c
(...)
90101602 - Servicios de carpas para fiestas
2.2.8.6.01
Servicios de Montaje de Eventos Dirigido a Mipymes.
1
UD
75,000
78,195
78,195.00
0.00
18
14,075.10
0.00
75,000.00
92,270.10
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_26/07/2018_01_43 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/07/2018_01_44 p.m..Pdf
Download
Couta Montaje.pdf
Couta Montaje.pdf
Download
Contract Technical Document Mappings
Orden de Compras_07/08/2018_08_51 p.m..Pdf
Download
Budget Setting
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