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.273838   Contract reference CULTURA-2018-00423   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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-2018-0171   Request Title Servicio de Transmisión Satelital para la Feria Regional del libro de Cotui 2018   Description Servicio de Transmisión Satelital para la Feria Regional del libro de Cotui 2018   Business Operation Gabinete Ministerial   Reply Reference Servicio de Transmisión Satelital para la Feria Re   Type of Contract ServicesDominicana   Contract Value 94,400 Dominican Pesos   Conditions   Back To Top 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 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   Back To Top     1   DO1.PCCNTR.542732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 0.00 14,400.00 96,000.00 94,400.00         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         222101 52161523 - Transmisores o(...)52161523 - Transmisores o receptores de radio frecuencia 2.6.2.1.01 servico de transmision satelital para feria regional del libro de cotui 22018 1 UD 96,000 80,000 80,000.00 0.00 0.00 18 14,400.00 96,000.00 94,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_20/09/2018_08_22 p.m..Pdf Download CERTIFICACION.pdf CERTIFICACION.pdf Download ORDEN.pdf ORDEN.pdf Download FACTURA.pdf FACTURA.pdf Download Budget Setting   Back To Top C15EFD1C94398021233C9FC2B50381CC49A66CE737E4A136A9E32CDEDDAED154