1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.215310
Contract reference
MITUR-2018-00039
Contract description:
DESMONTAJE DE LOS ADORNOS NAVIDEÑOS DEL MITUR
Type of Contract
Services
Contract Start:
08/02/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2018 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MITUR-UC-CD-2018-0017
Request Title
DESMONTAJE DE LOS ADORNOS NAVIDEÑOS DEL MITUR
Description
DESMONTAJE DE LOS ADORNOS NAVIDEÑOS DEL MITUR
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
cotizacion_EXT
Type of Contract
ServicesDominicana
Contract Value
117,705 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
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.409502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,750.00
0.00
17,955.00
0.00
118,000.00
117,705.00
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
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.6.9.5.02
DESMONTAJE Y EMPAQUE DE LOS ADORNOS NAVIDEÑOS
1
UD
118,000
99,750
99,750.00
0.00
18
17,955.00
0.00
118,000.00
117,705.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE FONDOS (EG1518011912528PQp5G).pdf
CERTIFICADO DE FONDOS (EG1518011912528PQp5G).pdf
Download
Contract Technical Document Mappings
Orden de Compras_08/02/2018_02_47 p.m..Pdf
Download
Budget Setting
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52CAD8495EA59CCD4D2608F26223C22752FCB4EEF6496C33990F718B08AEF128