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.223510
Contract reference
DGCP-2018-00101
Contract description:
Type of Contract
Services
Contract Start:
19/04/2018 16:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DGCP-UC-CD-2018-0043
Request Title
Evento Tours Turístico, Logística y Cena Invitados CENPROMYPE
Description
Evento Tours Turístico, Logística y Cena Invitados CENPROMYPE
Business Operation
Departamento de Proyecto
Reply Reference
Emporio Luis Medrano, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
66,552 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/04/2018 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/04/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes 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.447827 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56.400,00
0,00
10.152,00
0,00
75.000,00
66.552,00
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
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.7.06
Tours Turístico, Logística y Cena Invitados CENPROMYPE
1
UD
75.000
56.400
56.400,00
0,00
18
10.152,00
0,00
75.000,00
66.552,00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/04/2018_07_47 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Budget Setting
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49191DB640FB4D09DF6F0AFE4B56DFF394B231B676CE8AFDDCD9787B89C35083