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.242967
Contract reference
CULTURA-2018-00221
Contract description:
SERVICIO ALQUILER DE MICROFONIA PARA ACTO INAUGURAL DE LA FERIA INTERNACIONAL DEL LIBRO Y LA LECTURA 2018
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-02-ComprasDebajoUmbral
Request Reference
CULTURA-UC-CD-2018-0097
Request Title
SERVICIO ALQUILER DE MICROFONIA PARA ACTO INAUGURAL DE LA FERIA INTERNACIONAL DEL LIBRO Y LA LECTURA 2018
Description
SERVICIO ALQUILER DE MICROFONIA PARA ACTO INAUGURAL DE LA FERIA INTERNACIONAL DEL LIBRO Y LA LECTURA 2018
Business Operation
DIRECCION GENERAL DE FERIA DEL LIBRO
Reply Reference
CV Audiosoluciones_EXT
Type of Contract
ServicesDominicana
Contract Value
100,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.463212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,000.00
0.00
15,300.00
0.00
100,500.00
100,300.00
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
82151704 - Servicios de m
(...)
82151704 - Servicios de músicos
2.2.8.6.04
Servicio alquiler microfonia para la FIL-2018
1
UD
100,500
85,000
85,000.00
0.00
18
15,300.00
0.00
100,500.00
100,300.00
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_14/05/2018_01_41 p.m..Pdf
Download
CUOTA AUDIO S..pdf
CUOTA AUDIO S..pdf
Download
ORDEN FIRMADA AUDIO S..pdf
ORDEN FIRMADA AUDIO S..pdf
Download
Budget Setting
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9EA335989D674AC1EBC8C64339FE6E6C99DDDD25B67DA25A9626B3B0567EFD9A