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.285997   Contract reference ASDE-2018-00453   Contract description:   Type of Contract Services   Contract Start: 14/09/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2018 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2018-0070   Request Title MONTAJE DE EVENTO PARA EL DIA DE LAS MADRES   Description MONTAJE DE EVENTO PARA EL DIA DE LAS MADRES   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference MONTAJE DE EVENTO PARA EL DIA DE LAS MADRES_EXT   Type of Contract ServicesDominicana   Contract Value 687,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2018 12:30:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.537324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 583,000.00 0.00 104,940.00 0.00 583,000.00 687,940.00         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 30191502 - Andamios 2.6.5.3.01 TARIMAS 24X24X3 4 UD 25,000 25,000 100,000.00 0.00 18 18,000.00 0.00 100,000.00 118,000.00         2 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 SISTEMA DE LUCES PARA ILUMINAR BANNER 3 UD 10,000 10,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         3 30191502 - Andamios 2.6.5.3.01 ESTRUCTURA EN TRUSS PARA TARIMA PRINCIPA 24X5 3 UD 10,000 10,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         4 25174410 - Componentes y (...)25174410 - Componentes y sistemas de sonido del vehículo 2.3.9.8.01 EQUIPOS DE SONIDO LYR PROFECIONAL DIGITAL 4 UD 25,000 25,000 100,000.00 0.00 18 18,000.00 0.00 100,000.00 118,000.00         5 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 PLANTA ELECTRICA DE 25KW 4 UD 10,000 10,000 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00         6 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 BANNER 24X10 3 UD 14,500 14,500 43,500.00 0.00 18 7,830.00 0.00 43,500.00 51,330.00         7 55121711 - Vallas publici(...)55121711 - Vallas publicitarias 2.3.3.3.01 VALLAS DE SEGURIDAD 150 UD 400 400 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         8 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 BANNER 24X3 3 UD 4,500 4,500 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         9 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.6.9.5.02 DECORACION DE TARIMA EN GLOBOS 4 UD 40,000 40,000 160,000.00 0.00 18 28,800.00 0.00 160,000.00 188,800.00         10 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 CARPA 6X12 1 UD 6,000 6,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00 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_14/09/2018_02_06 p.m..Pdf Download certificacion (2).pdf certificacion (2).pdf Download orden de servicio firmada dia de las madres.pdf orden de compras firmada dia de las madres.pdf Download Budget Setting   Back To Top 810760C45EC4AB3BD45BE7C81A1313D47DAB11D1863721152E1901709FB6CB65