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.290453
Contract reference
MITUR-2018-01087
Contract description:
MONTAJE DE EVENTO
Type of Contract
Services
Contract Start:
28/12/2018 16:16:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/04/2019 00:00:00
((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
MITUR-DAF-CM-2018-0209
Request Title
MONTAJE DE EVENTO
Description
MONTAJE DEL EVENTO PASAJERO DEL AÑO
Business Operation
OSCAR MIGUEL DE LA HOZ JOAQUIN
Reply Reference
OFERTA ILUSAOUND_EXT
Type of Contract
ServicesDominicana
Contract Value
262,000.12 Dominican Pesos
Conditions
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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
SANTIAGO CIBAO NORTE 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.594532 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
222,034.00
0.00
39,966.12
0.00
290,000.00
262,000.12
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
MONTAJE DE EVENTO
1
UD
290,000
222,034
222,034.00
0.00
18
39,966.12
0.00
290,000.00
262,000.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE APROPIACION DE FONDOS (EG1542639259860M27oD).pdf
CERTIFICADO DE APROPIACION DE FONDOS (EG1542639259860M27oD).pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/12/2018_07_38 p.m..Pdf
Download
Budget Setting
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87A9309D886B79ABFE8514CACCFCAF742FB1272AB6CF17F8C780A0C509D5BAC5