1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.273778
Contract reference
MITUR-2018-01006
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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
MITUR-DAF-CM-2018-0189
Request Title
MONTAJE DE EVENTO
Description
MONTAJE DE EVENTO, COMO PARTE DE LOS SERVICIOS DE LOGISTICA Y ANIMACION, PARA LAS OLIMPIADAS ESPECIALES DE TENIS SANTO DOMINGO 2018. A CELEBRARSE DEL 11 AL 16 DE NOVIEMBRE 2018.
Business Operation
BID
Reply Reference
montaje de actividad_EXT
Type of Contract
ServicesDominicana
Contract Value
874,542.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQ. GREGORIO LUPERON DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.572430 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
741,137.50
0.00
133,404.75
0.00
900,000.00
874,542.25
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
80141609 - Patrocinio de
(...)
80141609 - Patrocinio de eventos o de celebridades
2.2.8.7.06
MONTAJE DE ACTIVIDAD
1
UD
900,000
741,137.5
741,137.50
0.00
18
133,404.75
0.00
900,000.00
874,542.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota.pdf
cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/11/2018_03_13 p.m..Pdf
Download
Budget Setting
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5703B141EE3A4BDEA47DEF0BEB07575C558C95C3E677BCD901B4FD7D5E696F45