1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.273786
Contract reference
CULTURA-2018-00483
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-2018-0146
Request Title
Servicio de Alquiler de baños portátiles para la feria regional de cotui 2018
Description
Servicio de Alquiler de baños portátiles para la feria regional de cotui 2018
Business Operation
DIRECCION DE EVENTOS
Reply Reference
Servicio de alquiler de Baños para la Feria Region
Type of Contract
ServicesDominicana
Contract Value
204,848 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2018 01:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2018 01:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.555328 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,600.00
0.00
31,248.00
0.00
204,848.00
204,848.00
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
80131506 - Servicio de ar
(...)
80131506 - Servicio de arrendamiento de baños portátiles
2.2.5.1.01
Servicio de Alquiler de 08 baños Portátiles para la Feria Regional de Cotui 2018 Para ser Utilizado Durante 07 días en ese evento
1
UD
204,848
173,600
173,600.00
0.00
18
31,248.00
0.00
204,848.00
204,848.00
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_11/10/2018_07_17 p.m..Pdf
Download
orden firmada big films srl.pdf
orden firmada big films srl.pdf
Download
fatura big films srl.jpg
fatura big films srl.jpg
Download
coutas de comprometer.jpg
coutas de comprometer.jpg
Download
Budget Setting
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