1. General Information
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2. Conditions
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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.263796
Contract reference
MINPRE-2018-00245
Contract description:
Type of Contract
Services
Contract Start:
22/10/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/10/2018 17:00:00
((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-2018-0060
Request Title
Servicio de Audiovisuales e Internet para el Evento Cyber Woman Challenge Patrocinado por la OEA a celebrarse el 22 de octubre de 2018, en Santo Domingo.
Description
Servicio de Audiovisuales e Internet para el Evento Cyber Woman Challenge Patrocinado por la OEA a Celebrarse el 22 de Octubre de 2018, en Santo Domingo.
Business Operation
Viceministerio de Seguimiento y Coordinación Inter-Gubernamental
Reply Reference
Oferta de Hoteles Nacionales _EXT
Type of Contract
ServicesDominicana
Contract Value
79,130.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. Mexico esq. Dr. Delgado, Palacio Nacional, Gazcue OZAMA O METROPOLITANA DO
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.554426 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,060.00
0.00
12,070.80
0.00
80,000.00
79,130.80
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
80161507 - Servicios audi
(...)
80161507 - Servicios audiovisuales
2.2.8.7.06
ervicio de Audiovisuales e Internet para el Evento Cyber Woman Challenge
1
UD
80,000
67,060
67,060.00
0.00
18
12,070.80
0.00
80,000.00
79,130.80
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_09/10/2018_08_32 p.m..Pdf
Download
Cuota 2565.pdf
Cuota 2565.pdf
Download
Budget Setting
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1D4AE1CA93B4C558F1D2790BF871C0392CB74DCAE6CBA2F9695769C5BD0C923B