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.165052
Contract reference
MAP-2017-00089
Contract description:
INSCRIPCIÓN PARTICIPACIÓN EN LA XIX FERIA INTERNACIONAL STO. DGO. 2017.
Type of Contract
Services
Contract Start:
17/03/2017 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/03/2017 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
MAP-CCC-PEPU-2017-0008
Request Title
INSCRIPCIÓN PARTICIPACIÓN EN LA XIX FERIA INTERNACIONAL STO. DGO. 2017.
Description
INSCRIPCIÓN PARTICIPACIÓN EN LA XIX FERIA INTERNACIONAL SANTO. DOMINGO. 2017.
Business Operation
DIRECCION ADMINISTRATIVA FINANCIERA
Reply Reference
MINISTERIO DE CULTURA_EXT
Type of Contract
ServicesDominicana
Contract Value
300,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2017 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/03/2017 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MAP.
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.232446 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
300,000.00
0.00
0.00
0.00
300,000.00
300,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
90151802 - Servicios de o
(...)
90151802 - Servicios de organización o administración de ferias
2.2.8.6.02
INSCRIPCIÓN PARTICIPACIÓN EN LA XIX FERIA INTERNACIONAL DEL LIBRO 2017.
1
UD
300,000
300,000
300,000.00
0.00
0
0.00
0.00
300,000.00
300,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_17/03/2017_07_26 p.m..Pdf
Download
Budget Setting
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7B1E8CD8C3DF02513400CF3716AD90F5DCEC02C9F18E57F67CA27B41E10DEFBF_new