1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.261270
Contract reference
CULTURA-2018-00417
Contract description:
Type of Contract
Goods
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-2018-0167
Request Title
Servicio de Alquiler de Requerimiento Tecnico Expo Cultura 2018
Description
Servicio de Alquiler de Requerimiento Técnico Expo Cultura 2018
Business Operation
DIRECCION DE EVENTOS
Reply Reference
BIG FILMS_EXT
Type of Contract
GoodsDominicana
Contract Value
31,270 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.540389 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,500.00
0.00
4,770.00
0.00
33,500.00
31,270.00
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Servicio del alquiler Técnico para Rueda de Prensa DE Expo cultura para celebrase el 19/09/2018 en el lobby de este ministerio
1
UD
33,500
26,500
26,500.00
0.00
18
4,770.00
0.00
33,500.00
31,270.00
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_18/09/2018_07_47 p.m..Pdf
Download
orden de compra firmada.pdf
orden de compra firmada.pdf
Download
coutas para comprometer.jpg
coutas para comprometer.jpg
Download
Budget Setting
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53E90EEFA6B239A775A9D81026D274466CE0C46108A3B25AD754A9E98DE670AC