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.265817
Contract reference
DIGECOG-2018-00322
Contract description:
Type of Contract
Services
Contract Start:
18/10/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2018 08:00:00
((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
DIGECOG-UC-CD-2018-0155
Request Title
Servicio de animador para actividad navideña 2018; para el personal de la DIGECOG
Description
Servicio de animador para actividad navideña 2018; para el personal de la DIGECOG
Business Operation
Recursos Humano
Reply Reference
Potenciart_EXT
Type of Contract
ServicesDominicana
Contract Value
118,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.558622 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,000.00
0.00
18,000.00
0.00
119,000.00
118,000.00
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
90151802 - Servicios de o
(...)
90151802 - Servicios de organización o administración de ferias
2.2.8.6.02
Servicio de animador para actividad navideña 2018; para el personal de la DIGECOG
1
UD
119,000
100,000
100,000.00
0.00
18
18,000.00
0.00
119,000.00
118,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Cuota Animador.pdf
Cuota Animador.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_18/10/2018_01_20 p.m..Pdf
Download
Budget Setting
Back To Top
9CD821A5130497C36279495C68B8683723011B61623871244264BFD2B6FEA942