1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.309458
Contract reference
CULTURA-2019-00059
Contract description:
-
Type of Contract
Services
Contract Start:
28/03/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/03/2019 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
CULTURA-CCC-PEEX-2019-0001
Request Title
Servicios de Alquileres Técnicos para Desfile Nacional de Carnaval 2019
Description
Servicios de Alquileres Técnicos para Desfile Nacional de Carnaval 2019
Business Operation
DIRECCION DE EVENTOS
Reply Reference
Dimensión Visual_EXT
Type of Contract
ServicesDominicana
Contract Value
2,359,587 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/03/2019 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.638124 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,999,650.00
0.00
359,937.00
0.00
2,185,000.00
2,359,587.00
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Servicio de Alquileres Técnicos Generales para Desfile Nacional
1
UD
2,100,000
1,854,650
1,854,650.00
0.00
18
333,837.00
0.00
2,100,000.00
2,188,487.00
6
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Servicio de Alquiler de 71 radios de comunicación
1
UD
85,000
145,000
145,000.00
0.00
18
26,100.00
0.00
85,000.00
171,100.00
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_28/02/2019_07_54 p.m..Pdf
Download
Contrato.PDF
Contrato.PDF
Download
Orden Final.PDF
Orden Final.PDF
Download
Recepción Dpto.PDF
Recepción Dpto.PDF
Download
Cert de Cuotas.PDF
Cert de Cuotas.PDF
Download
Factura.pdf
Factura.pdf
Download
acta de adjudicacion dimension visual.PDF
acta de adjudicacion dimension visual.PDF
Download
Budget Setting
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