1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.290098
Contract reference
MITUR-2018-01118
Contract description:
CONTRATACIÓN DE ARTISTA PARA "LA CENA-BAILABLE, FILIAL VALVERDE"
Type of Contract
Services
Contract Start:
28/12/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/01/2019 12:00:00
((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-08-ProcesosExcepcion
Request Reference
MITUR-CCC-PEPB-2018-0043
Request Title
CONTRATACIÓN DE ARTISTA PARA "LA CENA-BAILABLE, FILIAL VALVERDE"
Description
CONTRATACIÓN DE ARTISTA PARA AMENIZAR "LA CENA-BAILABLE, DEL SINDICATO NACIONAL DE TRABAJADORES DE LA PRENSA, INC FILIAL VALVERDE"
Business Operation
DESPACHO
Reply Reference
COTIZACION VALENZUELA PRODUCTIONS, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
375,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
28/12/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/01/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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:
SOLICITADO POR: DESPACHO
Catalogue Items
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1
DO1.PCCNTR.604111 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
375,000.00
0.00
0.00
0.00
500,000.00
375,000.00
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
80141609 - Patrocinio de
(...)
80141609 - Patrocinio de eventos o de celebridades
2.2.8.7.06
PRESENTACIÓN DE ARTISTA
1
UD
500,000
375,000
375,000.00
0.00
0
0.00
0.00
500,000.00
375,000.00
Mis observaciones:
ARTISTA PARA LA CENA-BAILABLE DEL SINDICATO NACIONAL DE TRABAJADORES DE LA PRENSA, FILIAL VARVERDE
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 11485.pdf
CUOTA 11485.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/12/2018_03_18 p.m..Pdf
Download
Budget Setting
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30EAD797EF4272A9752123FF065E7C20A5F8AB9B8524A0D304189E0841B021A5