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.663810
Contract reference
MITUR-2022-00167
Contract description:
CONTRATACIÓN DE LOS SERVICIOS ARTÍSTICOS PARA EL APOYO DE CIERRE A LAS ACTIVIDADES DE “LA FERIA FOLCLORICA Y ARTESANAL “
Type of Contract
Services
Contract Start:
30/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 00:00:00
((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-08-ProcesosExcepcion
Request Reference
MITUR-CCC-PEOR-2022-0001
Request Title
CONTRATACIÓN DE LOS SERVICIOS ARTÍSTICOS PARA EL APOYO DE CIERRE A LAS ACTIVIDADES DE “LA FERIA FOLCLORICA Y ARTESANAL “
Description
CONTRATACIÓN DE LOS SERVICIOS ARTÍSTICOS PARA EL APOYO DE CIERRE A LAS ACTIVIDADES DE “LA FERIA FOLCLORICA Y ARTESANAL “
Business Operation
FOMENTO TURISTICO
Reply Reference
OFERTA MITUR CCC PEOR 2022 0001_EXT
Type of Contract
ServicesDominicana
Contract Value
700,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen, esq. Av. Gral Gregorio Luperon, Mirador Sur, Santo Domingo, D.N. Republica Dominicana OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1416962 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
700,000.00
0.00
0.00
0.00
700,000.00
700,000.00
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
90131504 - Conciertos
2.2.8.6.04
CONTRATACIÓN DE LOS SERVICIOS ARTÍSTICOS PARA EL APOYO DE CIERRE A LAS ACTIVIDADES DE “LA FERIA FOLCLORICA Y ARTESANAL “
1
UD
700,000
700,000
700,000.00
0.00
0.00
0.00
700,000.00
700,000.00
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 Compras_9/9/2022_10_23 p.m..Pdf
Download
RESOLUCION ADMINISTRATIVA PEOR 2022 0001.pdf
RESOLUCION ADMINISTRATIVA PEOR 2022 0001.pdf
Download
CUOTA 10792.pdf
CUOTA 10792.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
700,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.04
700,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CONTRATACIÓN DE LOS SERVICIOS ARTÍSTICOS PARA EL APOYO DE CIERRE A LAS ACTIVIDADES DE “LA FERIA FOLCLORICA Y ARTESANAL “
700,000.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1662819708241TGqK7
1
700,000.00
DOP
Vencido
Link