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.352517   Contract reference MITUR-2018-00031   Contract description: PATROCINIO DE ACTIVIDAD CON CONTRATACIÓN DE ARTISTA   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? 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-2018-0004   Request Title PATROCINIO DE ACTIVIDAD CON CONTRATACIÓN DE ARTISTA   Description PATROCINIO DE ACTIVIDAD CON CONTRATACIÓN DE ARTISTA   Business Operation DESPACHO   Reply Reference OFERTA_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   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   Back To Top     1   DO1.PCCNTR.407601 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 (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 82151602 - Servicios de a(...)82151602 - Servicios de acróbatas 2.2.8.6.04 CONTRATACION DE ARTISTA 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 (EG1516970849750BxQLn).pdf CERTIFICADO DE FONDOS (EG1516970849750BxQLn).pdf Download Contract Technical Document Mappings Orden de Compras_08/02/2018_02_58 p.m..Pdf Download Budget Setting   Back To Top AD6A98B5259B6A387CEE3C69160F20289BBBBA26CB2B2A5BA1D7D8CA4A150303