1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.244815
Contract reference
CULTURA-2018-00192
Contract description:
Type of Contract
Services
Contract Start:
24/07/2018 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/08/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-02-ComprasDebajoUmbral
Request Reference
CULTURA-UC-CD-2018-0098
Request Title
SERVICIO ALQUILER DE LUCES PARA TRANSMISION POR TELEVISION ESPECTACULO ARTISTICO DE FIL-18
Description
SERVICIO ALQUILER DE LUCES PARA TRANSMISION POR TELEVISION ESPECTACULO ARTISTICO DE FIL-18
Business Operation
DIRECCION GENERAL DE FERIA DEL LIBRO
Reply Reference
FC Backstage Productions, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
118,000 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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.455028 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,000.00
0.00
18,000.00
0.00
120,000.00
118,000.00
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
45111808 - Controles de i
(...)
45111808 - Controles de iluminación
2.6.2.1.01
SERVICIO ALQUILER DE LUCES DURANTE LA XXI FIL-2018
1
UD
120,000
100,000
100,000.00
0.00
18
18,000.00
0.00
120,000.00
118,000.00
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_08/05/2018_02_33 p.m..Pdf
Download
ORDEN LUCES FIL.pdf
ORDEN LUCES FIL.pdf
Download
CUOTA LUCES FIL.pdf
CUOTA LUCES FIL.pdf
Download
Budget Setting
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DB14D99F3B94462202F7646EB58BEEDA12490DEE014335371D440B46151613E2