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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.272356
Contract reference
PROMESECAL-2018-00590
Contract description:
Type of Contract
Services
Contract Start:
09/11/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
Legally Binding?
Yes
Only 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
PROMESECAL-UC-CD-2018-0160
Request Title
Servicio de montaje de evento programa PESCCA.
Description
Servicio de montaje de evento programa PESCCA.
Business Operation
Eventos de la Division de Comunicaciones
Reply Reference
C&C Technology Supply, SRL._EXT
Type of Contract
ServicesDominicana
Contract Value
119,451.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.559441 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,230.00
0.00
18,221.40
0.00
119,800.00
119,451.40
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 montaje evento programa PESCCA, segun especificaciones técnicas
1
UD
119,800
101,230
101,230.00
0.00
18
18,221.40
0.00
119,800.00
119,451.40
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_19/10/2018_02_52 p.m..Pdf
Download
CUOTA PESCCA.pdf
CUOTA PESCCA.pdf
Download
Budget Setting
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305BC6559313F0EB82AD9A07C52E9403429C96E163A30B1DAC57B75933648A43