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.353020
Contract reference
MITUR-2019-00450
Contract description:
CAMPAMENTO DE VERANO MITUR 2019
Type of Contract
Services
Contract Start:
01/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/09/2019 12:00:00
((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-2019-0112
Request Title
CAMPAMENTO DE VERANO 2019 PARA LOS HIJOS DE LOS SERVIDORES DEL MITUR.
Description
CAMPAMENTO DE VERANO 2019 PARA LOS HIJOS DE LOS SERVIDORES DEL MITUR.
Business Operation
RECURSOS HUMANOS
Reply Reference
R.C. RECREATE, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,000,000.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2019 17:00:00
((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:
SOLICITADO POR A DIRECCION DE RECURSOS HUMANOS.
Catalogue Items
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1
DO1.PCCNTR.737313 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
847,458.00
0.00
152,542.44
0.00
1,000,000.00
1,000,000.44
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
CAMPAMENTO DE VERANO 2019
1
UD
1,000,000
847,458
847,458.00
0.00
18
152,542.44
0.00
1,000,000.00
1,000,000.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CM-0112 ACTA DE ADJUDICACION.pdf
CM-0112 ACTA DE ADJUDICACION.pdf
Download
CM-0112 CUOTA.pdf
CM-0112 CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_01/08/2019_03_38 p.m..Pdf
Download
Budget Setting
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