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.328311   Contract reference CULTURA-2019-00120   Contract description: Alquiler de jeepeta para ser utilizado en la Feria Internacional de Libro 2019   Type of Contract Services   Contract Start: 22/05/2019 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? 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-2019-0040   Request Title Alquiler de jeepeta para ser utilizado en la Feria Internacional de Libro 2019   Description Alquiler de jeepeta para ser utilizado en la Feria Internacional de Libro 2019   Business Operation DIRECCIÓN GENERAL DEL LIBRO Y LA LECTURA   Reply Reference CULTURA-DAF-CM-2019-0040_EXT   Type of Contract ServicesDominicana   Contract Value 962,160.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance cultura   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Aumento de 1 Jeepeta para los señores Carlos Ruiz y Pablo Ojeda Catalogue Items   Back To Top     1   DO1.PCCNTR.673823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 815,390.00 0.00 146,770.20 0.00 909,120.00 962,160.20         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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Servicio de alquiler de 8 jeepetas confortables por 12 dias desde 25/04 hasta 06/05/2019 1 UD 909,120 815,390 815,390.00 0.00 18 146,770.20 0.00 909,120.00 962,160.20 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_21/05/2019_01_42 p.m..Pdf Download certificacion.pdf certificacion.pdf Download orden.pdf orden.pdf Download recepcion.pdf recepcion.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicios_22/05/2019_03_06 p.m..Pdf Download certificacion compromiso.pdf certificacion compromiso.pdf Download orden.pdf orden.pdf Download Factura.pdf Factura.pdf Download Budget Setting   Back To Top 4FC56C57D182B64B67AE17A80FF8ADD77CEF1B14BAD92B69DE06E1E79543C981