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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.269079
Contract reference
CULTURA-2018-00457
Contract description:
Servicio de Alquileres Técnicos
Type of Contract
Services
Contract Start:
31/10/2018 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/11/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2018-0131
Request Title
Servicio de Alquileres Técnicos Expo Cultura Regional
Description
Servicio de Alquileres Técnicos Expo Cultura Regional
Business Operation
DIRECCION DE EVENTOS
Reply Reference
Big Films_EXT
Type of Contract
ServicesDominicana
Contract Value
526,280 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2018 03:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/11/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
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1
DO1.PCCNTR.550657 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
446,000.00
0.00
80,280.00
0.00
900,000.00
526,280.00
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 de Alquileres Técnicos para evento Expo Cultura Regional "El Cibao está aquí" del 28 al 30 de septiembre
1
UD
900,000
446,000
446,000.00
0.00
18
80,280.00
0.00
900,000.00
526,280.00
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 Compras_03/10/2018_08_03 p.m..Pdf
Download
Orden Final.pdf
Orden Final.pdf
Download
Cert de Cuotas.pdf
Cert de Cuotas.pdf
Download
big.Pdf
big.Pdf
Download
Budget Setting
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94E51404530145A0D1723C8549EE591FC27030043EAC5A3254CBAF6758709E78