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.340612
Contract reference
MITUR-2019-00361
Contract description:
SERVICIOS MAESTRO CEREMONIA PARA EL CEMINARIO DE INDUCCION AL MERCADO CHINO PARA EL MIERCOLES 26 DE JUNIO 2019
Type of Contract
Services
Contract Start:
25/06/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2019 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
MITUR-UC-CD-2019-0166
Request Title
SERVICIOS MAESTRO CEREMONIA PARA EL CEMINARIO DE INDUCCION AL MERCADO CHINO PARA EL MIERCOLES 26 DE JUNIO 2019
Description
SERVICIOS MAESTRO CEREMONIA PARA EL CEMINARIO DE INDUCCION AL MERCADO CHINO PARA EL MIERCOLES 26 DE JUNIO 2019.
Business Operation
DIRECCION DE PRENSA Y COMUNICACIONES
Reply Reference
COTIZACION MAESTRO CEREMONIA_EXT
Type of Contract
ServicesDominicana
Contract Value
88,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
25/06/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2019 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
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1
DO1.PCCNTR.715616 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,000.00
0.00
13,500.00
0.00
75,000.00
88,500.00
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
82151701 - Servicios de a
(...)
82151701 - Servicios de actuación
2.2.8.6.04
SERVICIOS MAESTRO CEREMONIA PARA EL CEMINARIO DE INDUCCION AL MERCADO CHINO
1
UD
75,000
75,000
75,000.00
0.00
18
13,500.00
0.00
75,000.00
88,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota 5093.pdf
cuota 5093.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_25/06/2019_06_35 p.m..Pdf
Download
Budget Setting
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