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.341611
Contract reference
CEIZTUR-2018-00243
Contract description:
CONTRATACION DE ORQUESTA O GRUPO MUSICAL PARA FIESTA NAVIDEÑA CEIZTUR
Type of Contract
Services
Contract Start:
27/06/2019 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/07/2019 18:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CEIZTUR-UC-CD-2018-0099
Request Title
CONTRATACION DE ORQUESTA O GRUPO MUSICAL PARA FIESTA NAVIDEÑA CEIZTUR
Description
CONTRATACION DE ORQUESTA O GRUPO MUSICAL PARA FIESTA NAVIDEÑA CEIZTUR
Business Operation
Recursos Humanos
Reply Reference
Cotizacion Sol. Empresariales Monegro_EXT
Type of Contract
ServicesDominicana
Contract Value
85,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/12/2018 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/12/2018 21:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Hotel Calalonia
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.601127 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,000.00
0.00
0.00
0.00
85,000.00
85,000.00
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
82151704 - Servicios de m
(...)
82151704 - Servicios de músicos
2.2.8.6.04
contratacion orquesta o grupo musical para fiesta navideña ceiztur, el 21 de diciembre 2018
1
UD
85,000
85,000
85,000.00
0.00
0.00
0.00
85,000.00
85,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso orq..pdf
compromiso orq..pdf
Download
Contract Technical Document Mappings
Orden de Servicios_26/06/2019_10_53 p.m..Pdf
Download
Budget Setting
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B7EDD91463CE81F046881470F68B084B29F7EBF796C50B0632170CDA2FB0C306