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.310392   Contract reference CULTURA-2019-00025   Contract description: Servicio de Producción Carnaval 2019   Type of Contract Services   Contract Start: 26/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2019 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference CULTURA-DAF-CM-2019-0008   Request Title Servicio de Producción Artística para el Gran Desfile Nacional de Carnaval Santo Domingo 2019   Description Servicio de Producción Artística para el Gran Desfile Nacional de Carnaval Santo Domingo 2019   Business Operation Viceministerio para la Identidad Cultural y Ciudadana   Reply Reference 101597992_EXT   Type of Contract ServicesDominicana   Contract Value 1,003,944 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12/02/2019 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2019 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.627923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 850,800.00 0.00 153,144.00 0.00 1,010,000.00 1,003,944.00         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 82131603 - Servicios de p(...)82131603 - Servicios de producción de vídeos 2.2.8.7.06 Servicio de Producción Artística para el Gran Desfile Nacional de Carnaval Santo Domingo 2019 1 UD 1,010,000 850,800 850,800.00 0.00 18 153,144.00 0.00 1,010,000.00 1,003,944.00 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 Servicios_11/02/2019_05_38 p.m..Pdf Download Orden Final.PDF Orden Final.PDF Download Factura1.PDF Factura1.PDF Download Recep de Serv.PDF Recep de Serv.PDF Download Cuotas a Comnprometer.PDF Cuotas a Comnprometer.PDF Download 2019-0008-Chips Tejeda.Pdf 2019-0008-Chips Tejeda.Pdf Download Budget Setting   Back To Top 717BD3692C6564B7036D10E46CC7345F994F569CE7BA7048E97C531774DE5AE2