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.286336
Contract reference
CULTURA-2018-00571
Contract description:
Type of Contract
Services
Contract Start:
18/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2018 16:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-01-ComprasMenores
Request Reference
CULTURA-DAF-CM-2018-0176
Request Title
Servicio de Alquileres Técnicos para el "X Festival Internacional de Teatro, Santo Domingo"
Description
Servicio de Alquileres Técnicos para el "X Festival Internacional de Teatro, Santo Domingo"
Business Operation
DIRECCION DE EVENTOS
Reply Reference
Big Films_EXT
Type of Contract
ServicesDominicana
Contract Value
189,626 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/11/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2018 16:05:00
((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
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.577100 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
160,700.00
0.00
28,926.00
0.00
200,000.00
189,626.00
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
45111504 - Componentes de
(...)
45111504 - Componentes de luz o energía o datos para atriles
2.6.2.1.01
Servicio de Alquileres Técnicos solicitados por la Dirección de Eventos.
1
UD
200,000
160,700
160,700.00
0.00
18
28,926.00
0.00
200,000.00
189,626.00
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 Servicios_19/11/2018_07_55 p.m..Pdf
Download
Orden Final.pdf
Orden Final.pdf
Download
Cert de Cuotas.pdf
Cert de Cuotas.pdf
Download
Factura.jpg
Factura.jpg
Download
Budget Setting
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D00192233E6C9449AAE9DD714EE34930DAF0ADEA99F91EB125131348E6EAB1F5