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.234733   Contract reference CULTURA-2018-00105   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2018-0038   Request Title SERVICIO DE ALQUILER DE SONIDO   Description SERVICIO DE ALQUILER DE SONIDO PARA LA CONFERENCIA SOBRE EL CARNAVAL DOMINICANO.   Business Operation DIRECCION DE EVENTOS   Reply Reference SERVICIO DE ALQUILER DE SONIDO_EXT   Type of Contract ServicesDominicana   Contract Value 36,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV. GEORGE WASHINGTON ESQ. PRESIDENTE VICINI BURGOS 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.427564 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,000.00 0.00 5,400.00 0.00 37,000.00 36,400.00         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 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 ALQUILER DE SONIDO 1 UD 37,000 31,000 31,000.00 0.00 30,000 18 5,400.00 0.00 37,000.00 36,400.00 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 Compras_13/03/2018_08_23 p.m..Pdf Download Orden de compras No.00105.pdf Orden de compras No.00105.pdf Download Cuota (Koncepto).pdf Cuota (Koncepto).pdf Download Budget Setting   Back To Top BB3061C3ADF7BF9179B825887755E5F282C89142524202E34B1902EEC01EFA84