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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.327604
Contract reference
CULTURA-2019-00104
Contract description:
Alquiler de cuatro (4) limitadores metálicos con sus cordones, para la Feria del Libro 2019
Type of Contract
Services
Contract Start:
20/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2019 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CULTURA-UC-CD-2019-0037
Request Title
Alquiler de cuatro (4) limitadores metálicos con sus cordones, para la Feria del Libro 2019
Description
Alquiler de cuatro (4) limitadores metálicos con sus cordones, para la Feria del Libro 2019
Business Operation
DIRECCIÓN GENERAL DEL LIBRO Y LA LECTURA
Reply Reference
Oferta Martinez Torres Traveling SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
63,720 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ministerio de Cultura
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.666705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,000.00
0.00
9,720.00
0.00
63,720.00
63,720.00
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
90141502 - Eventos compet
(...)
90141502 - Eventos competitivos
2.2.8.6.03
Servicio de alquiler de 4 limitadores metalicos con sus cordones, por 10 días
1
UD
63,720
54,000
54,000.00
0.00
18
9,720.00
0.00
63,720.00
63,720.00
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_10/04/2019_03_28 p.m..Pdf
Download
CERT. CUOTA.pdf
CERT. CUOTA.pdf
Download
ORDEN DE SERVICIOS.pdf
ORDEN DE SERVICIOS.pdf
Download
Factura.pdf
Factura.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
Budget Setting
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