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.326742   Contract reference MITUR-2019-00236   Contract description: montaje de evento   Type of Contract Services   Contract Start: 03/05/2019 17:00:00 ((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-01-ComprasMenores   Request Reference MITUR-DAF-CM-2019-0063   Request Title MONTAJE DE EVENTO   Description MONTAJE DE LA ACTIVIDAD "ESTUDIO Y DIAGNOSTICO SOBRE TURISMO DE SALUD EN LA REPUBLICA DOMINICANA", DICHA ACTIVIDAD ES EL 07 DE MAYO 2019.   Business Operation DESPACHO   Reply Reference oferta economica_EXT   Type of Contract ServicesDominicana   Contract Value 369,454.2 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 07/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2019 18:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.680925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 314,374.20 0.00 0.00 55,080.00 320,538.40 369,454.20         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 2.2.8.6.01 MONTAJE DE EVENTO SOBRE SALUD 1 UD 312,000 306,000 306,000.00 0.00 0.00 18 55,080.00 312,000.00 361,080.00         2 93151510 - Servicios reca(...)93151510 - Servicios recaudación de impuestos o tasas administrativas 2.2.8.7.06 PROPINA LEGAL DEL 10% 1 UD 8,538.4 8,374.2 8,374.20 0.00 0.00 0 0.00 8,538.40 8,374.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota el palmar.pdf cuota el palmar.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicios_03/05/2019_05_19 p.m..Pdf Download Budget Setting   Back To Top 08545B7AA68C150A8CA79BC7246C373D83EB98A9A332A3919F32F2DAC86B0E41