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.313618
Contract reference
MICM-2019-00034
Contract description:
solicitud participación almuerzo conferencia
Type of Contract
Services
Contract Start:
14/03/2019 12:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/03/2019 13:00:00
((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
MICM-CCC-PEPU-2019-0002
Request Title
Solicitud participación almuerzo conferencia
Description
Solicitud participación en almuerzo conferencia de la Camara Americana de Comercio de enero de 2019.
Business Operation
Despacho Superior
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
64,999.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/01/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av 27 de Febrero Edificio TLC OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
ver detalles anexo
Catalogue Items
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1
DO1.PCCNTR.616109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,084.70
0.00
9,915.25
0.00
55,084.70
64,999.95
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
Participacion almuerzo -conferencia 10 personas
10
UD
5,508.47
5,508.47
55,084.70
0.00
18
9,915.25
0.00
55,084.70
64,999.95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ap 0013.pdf
ap 0013.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_18/01/2019_05_29 p.m..Pdf
Download
Budget Setting
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E1F878B6F7D80AFFFF7A5739A5AD74B811241652094023753966477DA58D2B30