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.325610   Contract reference CULTURA-2019-00130   Contract description: Ciudad Colonial   Type of Contract Services   Contract Start: 13/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2019 11:00:00 ((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-2019-0028   Request Title Servicio de Alquiler de Vallas Altas   Description Servicio de Alquiler de Vallas Altas   Business Operation DIRECCIÓN GENERAL DEL LIBRO Y LA LECTURA   Reply Reference Soluciones Jaffetam_EXT   Type of Contract ServicesDominicana   Contract Value 392,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 26/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ciudad Colonial   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.676622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 333,000.00 0.00 59,940.00 0.00 500,000.00 392,940.00         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 30201604 - garajes 2.6.9.2.01 Servicio de Alquiler de Vallas Altas para cubrir 80 mts lineales por 10 dias Feria del Libro 2019 1 UD 500,000 333,000 333,000.00 0.00 18 59,940.00 0.00 500,000.00 392,940.00 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_24/04/2019_04_49 p.m..Pdf Download Orden Final.pdf Orden Final.pdf Download Factura y Conduce.pdf Factura y Conduce.pdf Download Acta de Adjudica.PDF Acta de Adjudica.PDF Download Rec Dpto.pdf Rec Dpto.pdf Download Cert de Cuotas.pdf Cert de Cuotas.pdf Download Budget Setting   Back To Top D4FD011EDA1D949EAEDA97C71161F93CAE5CAD0B0BE9F30F2438DDA3883D8591