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.330105
Contract reference
CULTURA-2019-00134
Contract description:
Ciudad Colonial
Type of Contract
Services
Contract Start:
28/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2019 14:05:00
((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-2019-0041
Request Title
Alquiler de Sonido y Técnico Permanente Acto Inaugural Feria del Libro
Description
Alquiler de Sonido y Técnico Permanente Acto Inaugural Feria del Libro
Business Operation
DIRECCION DE EVENTOS
Reply Reference
Grupo AR, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
218,300 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
25/04/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/04/2019 14:05:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.677607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
185,000.00
0.00
33,300.00
0.00
230,000.00
218,300.00
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
90151802 - Servicios de o
(...)
90151802 - Servicios de organización o administración de ferias
2.2.8.6.02
Alquiler de Sonido y Técnico Permanente Acto Inaugural Feria del Libro 2019
1
UD
230,000
185,000
185,000.00
0.00
18
33,300.00
0.00
230,000.00
218,300.00
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_25/04/2019_03_20 p.m..Pdf
Download
Acta de Adjudi.pdf
Acta de Adjudi.pdf
Download
Cert de Cuots.pdf
Cert de Cuots.pdf
Download
Factura.pdf
Factura.pdf
Download
Orden Final.pdf
Orden Final.pdf
Download
Rec Dpto.pdf
Rec Dpto.pdf
Download
Budget Setting
Back To Top
25623606930A5F156EFBE1562DCB1A246639E61BBC3395E3B6BD8D14B20030A0