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.214305   Contract reference MITUR-2018-00096   Contract description: Reunion del consejo de Fomento Turístico (CONFOTUR) / MITUR-2018-00096   Type of Contract Services   Contract Start: 23/02/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 03/03/2018   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-2018-0043   Request Title Reunion del consejo de Fomento Turístico (CONFOTUR)   Description Reunion del consejo de Fomento Turístico (CONFOTUR) / MITUR-UC-CD-2018-0043   Business Operation CONFOTUR   Reply Reference Brindis para Reunión_EXT   Type of Contract ServicesDominicana   Contract Value 46,451.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2018 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.417728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,290.00 0.00 6,532.20 3,629.00 50,000.00 46,451.20         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Brindis para reunión 1 UD 50,000 36,290 36,290.00 0.00 18 6,532.20 10 3,629.00 50,000.00 46,451.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Apropiacion Presupuestaria.pdf Certificado de Apropiacion Presupuestaria.pdf Download Contract Technical Document Mappings Orden de Compras_23/02/2018_07_57 p.m..Pdf Download Budget Setting   Back To Top 02E2091DE2EAB64F5313AAA62F74C9DBC94AA46775A03249B4ADA9EA5AB4F462