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.220723   Contract reference CULTURA-2018-00125   Contract description: SERVICIOS ALQUILER CARPAS Y TECHO ILUMINADO PARA LA FIL   Type of Contract Services   Contract Start: 04/04/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2018-0052   Request Title SERVICIOS ALQUILER CARPAS Y TECHO ILUMINADO PARA LA FIL   Description SERVICIOS ALQUILER CARPAS Y TECHO ILUMINADO PARA LA FIL   Business Operation DIRECCION GENERAL DE FERIA DEL LIBRO   Reply Reference COTIZACION CARPAS DOMINICANAS_EXT   Type of Contract ServicesDominicana   Contract Value 606,958.96 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 George Whashintong esq. Presidente Viccini Burgos OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.439107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 514,372.00 0.00 92,586.96 0.00 700,000.00 606,958.96         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 49121503 - Carpas 2.3.9.4.01 CARPA 4X6 METROS EN VINIL BLANCO 1 UD 35,000 15,804 15,804.00 0.00 18 2,844.72 0.00 35,000.00 18,648.72         2 49121503 - Carpas 2.3.9.4.01 CARPA 6X12 METROS EN VINIL BLANCO 1 UD 50,000 35,304 35,304.00 0.00 18 6,354.72 0.00 50,000.00 41,658.72         3 49121503 - Carpas 2.3.9.4.01 CARPA 3X4 METROS EN VINIL BLANCO 1 UD 35,000 11,580 11,580.00 0.00 18 2,084.40 0.00 35,000.00 13,664.40         4 49121503 - Carpas 2.3.9.4.01 CARPA 3X3 METROS EN VINIL BLANCO 1 UD 30,000 10,284 10,284.00 0.00 18 1,851.12 0.00 30,000.00 12,135.12         5 49121503 - Carpas 2.3.9.4.01 CARPA 106X45X15 PIES EN VINIL BLANCO CON TECHO ILUMINADO 1 UD 550,000 441,400 441,400.00 0.00 18 79,452.00 0.00 550,000.00 520,852.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARPAS FIL-2018 Cuota Compromiso.pdf CARPAS FIL-2018 Cuota Compromiso.pdf Download CARPAS FIL ORDEN.pdf CARPAS FIL ORDEN.pdf Download Budget Setting   Back To Top 39CB6CFD35B08F0E3EE94F577031840F03E048DE2E82C643206B149493A3CA8C