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.293655   Contract reference DGM-2018-00325   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-02-ComprasDebajoUmbral   Request Reference DGM-UC-CD-2018-0173   Request Title Servicio de Alquiler de Sonido.   Description Servicio de Alquiler de Sonido.   Business Operation Departamento de Protocolo   Reply Reference Servicio de Alquiler de Sonido_EXT   Type of Contract ServicesDominicana   Contract Value 119,170.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/07/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizado en los cursos de técnicas migratoria en esta D.G.M. Catalogue Items   Back To Top     1   DO1.PCCNTR.509808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,991.53 0.00 18,178.48 0.00 100,991.53 119,170.01         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 52161520 - Micrófonos 2.6.2.1.01 Servicio de alquiler de sonido. 1 UD 100,991.53 100,991.53 100,991.53 0.00 18 18,178.48 0.00 100,991.53 119,170.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA SONIDO.pdf CUOTA SONIDO.pdf Download Contract Technical Document Mappings Orden de Servicios_26/07/2018_02_08 p.m..Pdf Download Budget Setting   Back To Top 95660B98ECB5D922E1EE0490C503E7B0B962FE67EE3ED93EC496AA80FFFF763D