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.326730   Contract reference CULTURA-2019-00092   Contract description: Servicios de orquesta de merengue y jazz para conciertos en la Plaza España FIL2019.   Type of Contract Services   Contract Start: 16/05/2019 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2019 19:00:00 ((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-2019-0027   Request Title Servicios de orquesta de merengue y jazz para conciertos en la FIL2019   Description Servicios de orquesta de merengue y jazz para conciertos en la FIL2019   Business Operation DIRECCIÓN GENERAL DEL LIBRO Y LA LECTURA   Reply Reference Sino Musica_EXT   Type of Contract ServicesDominicana   Contract Value 188,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2019 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Miisterio de cultura   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.662603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,000.00 0.00 28,800.00 0.00 190,000.00 188,800.00         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         2 90131504 - Conciertos 2.2.8.6.04 Servicios de orquesta de jazz 1 UD 190,000 160,000 160,000.00 0.00 18 28,800.00 0.00 190,000.00 188,800.00 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_04/04/2019_12_42 p.m..Pdf Download Cuota Sinomusica.PDF Cuota Sinomusica.PDF Download Orden de Compra Sinomusica.pdf Orden de Compra Sinomusica.pdf Download Informe Final_04_04_2019_12_28 p.m..Pdf Informe Final_04_04_2019_12_28 p.m..Pdf Download Recepcion Sino Música.jpg Recepcion Sino Música.jpg Download Factura Sinomusica.pdf Factura Sinomusica.pdf Download Budget Setting   Back To Top 3883E9A967D5FD78BCE18F591F57EBCCA58EBE4337B90F50F9C7A0EC97510BF6