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.265934   Contract reference ASDE-2018-00564   Contract description: ASDE-2018-00564   Type of Contract Services   Contract Start: 18/10/2018 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2018 16:30:00 ((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-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2018-0334   Request Title CONTRATACION ARTISTICA EVENTO COOPNAMA   Description CONTRATACION ARTISTICA EVENTO COOPNAMA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference CONTRATACION ARTISTICA EVENTO COOPNAMA_EXT   Type of Contract ServicesDominicana   Contract Value 32,804 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2018 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2018 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.559534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,800.00 0.00 5,004.00 0.00 30,000.00 32,804.00         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 82151705 - Servicios de v(...)82151705 - Servicios de vocalistas 2.2.8.6.04 CONTRATACION ARTISTA EVENTO COOPNAMA 1 UD 30,000 27,800 27,800.00 0.00 18 5,004.00 0.00 30,000.00 32,804.00 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 Compras_18/10/2018_05_13 p.m..Pdf Download CERTIFICACION ARTISTA.pdf CERTIFICACION ARTISTA.pdf Download Budget Setting   Back To Top D049D79579685FBC334C3CB9594CD0521B2AC994DD954820DE231586AFDDECBE