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.287826
Contract reference
MITUR-2018-01098
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-2018-0214
Request Title
MONTAJE ACTIVIDAD DE DIA DE REYES
Description
MONTAJE DE DOS ACTIVIDAD DE DIA DE REYES 4 DE ENERO 2019 EN SAMANA, Y 07 DE ENERO 2019 EN PUERTO PLATA, PARA UN TOTAL DE 200 NIÑOS EN CADA ACTIVIDAD.
Business Operation
DEPARTAMENTO DE CRUCEROS
Reply Reference
oferta casting scorpion_EXT
Type of Contract
ServicesDominicana
Contract Value
407,513 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.598223 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
345,350.00
0.00
62,163.00
0.00
344,400.00
407,513.00
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
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.7.06
MONTAJE DE ACTIVIDAD DE DIA DE REYES
1
UD
344,400
345,350
345,350.00
0.00
18
62,163.00
0.00
344,400.00
407,513.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
cuota.pdf
cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/12/2018_03_37 p.m..Pdf
Download
Budget Setting
Back To Top
F2C94632AA8CE711420D71FEF91BB74BA3E9347C23AE7697B33F52A731809A47