1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.207096   Contract reference MITUR-2017-00136   Contract description: PATROCINIO DE LAS FIESTAS PATRONALES SANTA LUCIA, MONTECRISTI   Type of Contract Services   Contract Start: 12/12/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MITUR-CCC-PEPB-2017-0015   Request Title PATROCINIO DE LAS FIESTAS PATRONALES SANTA LUCIA, MONTECRISTI   Description PATROCINIO DE LAS FIESTAS PATRONALES SANTA LUCIA, MONTECRISTI   Business Operation DESPACHO   Reply Reference COTIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 450,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2017 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.375829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 450,000.00 0.00 0.00 0.00 450,000.00 450,000.00         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 82151703 - Servicios de b(...)82151703 - Servicios de bailarines 2.2.8.6.04 MILLY QUEZADA Y SU ORQUESTA 1 UD 450,000 450,000 450,000.00 0.00 0.00 0.00 450,000.00 450,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE FONDOS (EG15130944490860Tkuao).pdf CERTIFICADO DE FONDOS (EG15130944490860Tkuao).pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2017_07_47 p.m..Pdf Download Budget Setting   Back To Top 9CDA232978FE6F9E3F4DCC9964890467A5F93C821565E3F04757ADBA43C26BCD