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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.222927
Contract reference
MITUR-2018-00240
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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-2018-0094
Request Title
ALQUILERES Y AUDIOVISUALES REUNION CTC
Description
ALQUILERES Y AUDIOVISUALES REUNION CTC
Business Operation
RELACIONES PUBLICAS INTERNACIONAL
Reply Reference
El Palmar Business Group, Corp_EXT
Type of Contract
GoodsDominicana
Contract Value
119,448.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQ. GREGORIO LUPERON DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SOLICITADO POR LA DIRECTORA DE RELACIONES PUBLICAS.
Catalogue Items
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1
DO1.PCCNTR.444527 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,227.50
0.00
18,220.95
0.00
120,000.00
119,448.45
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
80161507 - Servicios audi
(...)
80161507 - Servicios audiovisuales
2.2.8.7.06
ALQUILER DE EQUIPOS AUDIOVISUALES
1
UD
120,000
101,227.5
101,227.50
0.00
18
18,220.95
0.00
120,000.00
119,448.45
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CD-0094 CUOTA COMPROMISO.pdf
CD-0094 CUOTA COMPROMISO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/04/2018_02_06 p.m..Pdf
Download
Budget Setting
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38F5D4FDF2CBDBE95135E0EB72FA4EB7C9943D087EF42EC2AE8E935968EF7585