1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.301484
Contract reference
CULTURA-2019-00026
Contract description:
Gestión de Eventos para la Coronación del Carnaval 2019
Type of Contract
Services
Contract Start:
18/02/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/03/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2019-0009
Request Title
Gestión de Eventos para la Coronación del Carnaval 2019
Description
Gestión de Eventos para la Coronación del Carnaval 2019
Business Operation
OFICINAS DE DESPACHO
Reply Reference
Eventos para la Coronación del Carnaval 2019_EXT
Type of Contract
ServicesDominicana
Contract Value
875,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/02/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/02/2019 15:00:00
((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
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.627935 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
741,525.42
0.00
133,474.58
0.00
900,000.00
875,000.00
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
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.8.7.06
Servicio de Gestión de Eventos para la coronación de los reyes del carnaval 2019
1
UD
900,000
741,525.42
741,525.42
0.00
18
133,474.58
0.00
900,000.00
875,000.00
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_11/02/2019_08_41 p.m..Pdf
Download
Acto administrativo.pdf
Acto administrativo.pdf
Download
Apropiacion.pdf
Apropiacion.pdf
Download
Cuota PV SOLUTION 0009.pdf
Cuota PV SOLUTION 0009.pdf
Download
factura.pdf
factura.pdf
Download
orden servicios.pdf
orden servicios.pdf
Download
acto administrativo.pdf
acto administrativo.pdf
Download
2019-0009-pv solutions.Pdf
2019-0009-pv solutions.Pdf
Download
Budget Setting
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