1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.235652
Contract reference
CULTURA-2018-00170
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CULTURA-DAF-CM-2018-0073
Request Title
Servicio de Alquiler del perifoneo, para la 21a Feria Internacional del Libro 2018
Description
Servicio de Alquiler del perifoneo, para la 21a Feria Internacional del Libro 2018
Business Operation
DIRECCION DE EVENTOS
Reply Reference
CULTURA-DAF-CM-2018-0073_EXT
Type of Contract
ServicesDominicana
Contract Value
147,500 Dominican Pesos
Conditions
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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
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.449341 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,000.00
0.00
0.00
22,500.00
184,500.00
147,500.00
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
45111503 - Mazos o bloque
(...)
45111503 - Mazos o bloques de sonido
2.6.2.1.01
Servicio de Alquiler del perifoneo, para la 21a Feria Internacional del Libro 2018
1
UD
184,500
125,000
125,000.00
0.00
0.00
18
22,500.00
184,500.00
147,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_20/04/2018_10_29 p.m..Pdf
Download
audio 3 cuota0001.jpg
audio 3 cuota0001.jpg
Download
audio 3 orden de servicios 1.jpg
audio 3 orden de compras 1.jpg
Download
audio 3 orden de servicio 2.jpg
audio 3 orden de compras 2.jpg
Download
Budget Setting
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C5DB8641F8C39F866688CD5FF1E79F698EAAB018CBBA2F3BEB2E97811E65E5AD