1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.324943
Contract reference
CULTURA-2019-00111
Contract description:
ervicio de Streaming para la Transmision Satelital para la Feria Internaconal del Libro 2019 Perfil:Compras Menores
Type of Contract
Goods
Contract Start:
09/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2019 10:00:00
((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-01-ComprasMenores
Request Reference
CULTURA-DAF-CM-2019-0035
Request Title
Servicio de Streaming para la Transmision Satelital para la Feria Internaconal del Libro 2019
Description
Servicio de Streaming para la Transmision Satelital para la Feria Internaconal del Libro 2019
Business Operation
DIRECCIÓN GENERAL DEL LIBRO Y LA LECTURA
Reply Reference
CULTURA-DAF-CM-2019-0035_EXT
Type of Contract
GoodsDominicana
Contract Value
295,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/04/2019 08:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.671002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
250,000.00
0.00
45,000.00
0.00
300,000.00
295,000.00
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
82101903 - Inserción en i
(...)
82101903 - Inserción en internet
2.2.2.1.01
Streaming para la transmisión del acto Inaugural de la Feria Internacional del Libro 2019.
1
UD
300,000
250,000
250,000.00
0.00
18
45,000.00
0.00
300,000.00
295,000.00
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_09/05/2019_05_39 p.m..Pdf
Download
certificacion comprometer.pdf
certificacion comprometer.pdf
Download
Fctura Seltesa.pdf
Fctura Seltesa.pdf
Download
orden de servicio.pdf
orden de servicio.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
recepcion de servicio Sertelsa.pdf
recepcion de servicio Sertelsa.pdf
Download
Budget Setting
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