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.277149   Contract reference JAC-2018-00370   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 JAC-UC-CD-2018-0305   Request Title SERVICIO DE DECORACIÓN ( LUCES, Y MONTAJE Y OTROS)   Description SERVICIO DE DECORACIÓN ( LUCES, Y MONTAJE Y OTROS)   Business Operation Protocolo   Reply Reference SERVICIO DE DECORACIÓN ( LUCES, Y MONTAJE Y OTROS)   Type of Contract ServicesDominicana   Contract Value 116,415.6 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 JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.552519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,420.00 0.00 16,995.60 0.00 116,570.00 116,415.60         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.7.06 SERVICIO DE DECORACIÓN ( LUCES, Y MONTAJE Y OTROS) 1 UN 95,000 77,850 77,850.00 0.00 18 14,013.00 0.00 95,000.00 91,863.00         1 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.7.06 SUPERVICION 1 UN 16,570 16,570 16,570.00 0.00 18 2,982.60 0.00 16,570.00 19,552.60         1 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.7.06 TRESPORTE 1 UN 5,000 5,000 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00 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_05/10/2018_05_12 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_23/11/2018_04_00 p.m..Pdf Download Budget Setting   Back To Top 91EDC354EFA49615288E567800ABFC4E879DBA9608F58AE3FE53227B2DA822F2