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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.321095
Contract reference
MITUR-2019-00208
Contract description:
CONTRATACIÓN DE TRADUCTORES
Type of Contract
Services
Contract Start:
25/04/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2019 11:00:00
((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-2019-0051
Request Title
CONTRATACIÓN DE TRADUCTORES
Description
CONTRATACIÓN DE TRADUCTORES
Business Operation
DESPACHO
Reply Reference
OFERTA (ASONAHORES)_EXT
Type of Contract
ServicesDominicana
Contract Value
395,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/04/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2019 11:00:00
((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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
DESPACHO
Catalogue Items
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1
DO1.PCCNTR.669136 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
334,745.76
0.00
60,254.24
0.00
400,000.00
395,000.00
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
82111804 - Servicios de t
(...)
82111804 - Servicios de traducción escrita
2.2.8.7.06
CONTRATACION DE TRADUCTORES DEL IDIOMA MANDARIN
1
UD
400,000
334,745.76
334,745.76
0.00
18
60,254.24
0.00
400,000.00
395,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA NO. 2912.pdf
CUOTA NO. 2912.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_25/04/2019_12_40 p.m..Pdf
Download
ADJ-00208.pdf
ADJ-00208.pdf
Download
Budget Setting
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