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.276530   Contract reference CULTURA-2018-00463   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-2018-0177   Request Title Servicio de Instalación de extractores del Centro Cultural Narciso González.   Description Servicio de Instalación de extractores del Centro Cultural Narciso González.   Business Operation Viceministerio de Creatividad y Participación Popular   Reply Reference Servicio de Instalación de extractores del Centro   Type of Contract ServicesDominicana   Contract Value 27,999.98 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.552404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,728.80 0.00 4,271.18 0.00 28,000.00 27,999.98         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 Extractores de Aire, con Instalación incluida 4 UD 7,000 5,932.2 23,728.80 0.00 18 4,271.18 0.00 28,000.00 27,999.98 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_05/10/2018_01_28 p.m..Pdf Download orden 00463.pdf orden 00463.pdf Download Certificacion.pdf Certificacion.pdf Download factura.pdf factura.pdf Download Budget Setting   Back To Top 566304A7A16632CD669E1DA1D5D80CD8F70E8C12EDFA49283F7F5423B04A8B09