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.312902   Contract reference MIDE-2019-00173   Contract description: PARA LA CELEBRACION DE LA “X REUNION DE LA COMISION BINACIONAL FRONTERIZA REPÚBLICA DE COLOMBIA-REPUBLICA DOMINICANA, COMBIFRON”.   Type of Contract Goods   Contract Start: 01/04/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference MIDE-CCC-CP-2019-0019   Request Title Servicio de eventos   Description Servicio de eventos   Business Operation J-5   Reply Reference Servicio de eventos_EXT   Type of Contract GoodsDominicana   Contract Value 2,574,555.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón 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.654401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,181,826.62 0.00 392,728.79 0.00 2,630,589.80 2,574,555.41         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 90141603 - Servicios de p(...)90141603 - Servicios de promoción de eventos deportivos 2.2.8.6.03 Servicio de Montaje de Eventos 1 UD 2,630,589.8 2,181,826.62 2,181,826.62 0.00 18 392,728.79 0.00 2,630,589.80 2,574,555.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1032-1.pdf 1032-1.pdf Download Contra.pdf Contra.pdf Download Budget Setting   Back To Top 866E2B5D06ED33F454C538C726C0CB5000A5DAE6AC12C538CAEEBB34FBAC9BCA