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.279713
Contract reference
CULTURA-2018-00442
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-2018-0127
Request Title
SERVICIO DE ALQUILER DEL PERIFONEO, PARA 14 FERIA REGIONAL DEL LIBRO
Description
SERVICIO DE ALQUILER DEL PERIFONEO, PARA 14 FERIA REGIONAL DEL LIBRO DE COTUI 2018
Business Operation
DIRECCION DE COMUNICACIONES
Reply Reference
SERVICIO DE ALQUILER DEL PERIFONEO, PARA 14 FERIA
Type of Contract
ServicesDominicana
Contract Value
177,000 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
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.545642 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
150,000.00
0.00
0.00
27,000.00
184,500.00
177,000.00
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
80141602 - Servicios de r
(...)
80141602 - Servicios de relaciones públicas
2.2.8.7.06
SERVICIO DE ALQUILER DEL PERIFONEO, PARA 14 FERIA REGIONAL DEL LIBRO DE COTUI 2018
1
UD
184,500
150,000
150,000.00
0.00
0.00
18
27,000.00
184,500.00
177,000.00
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_26/09/2018_07_51 p.m..Pdf
Download
orden00442.pdf
orden00442.pdf
Download
certificacion.pdf
certificacion.pdf
Download
FACTURA.pdf
FACTURA.pdf
Download
Budget Setting
Back To Top
5CD679749DEA99208565E8B7CE56E4DCE81A096A187190F7FC523069BCF8F5D3