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.224706   Contract reference MITUR-2018-00266   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference MITUR-DAF-CM-2018-0049   Request Title MONTAJE DE CENAS EN DOS RESTAURANTES DE LA ZONA METROPOLITANA   Description MONTAJE DE CENAS EN DOS RESTAURANTES DE LA ZONA METROPOLITANA   Business Operation RELACIONES PUBLICAS INTERNACIONAL   Reply Reference JARDIN ILUSIONES, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 282,256 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, ESQ. GREGORIO LUPERON DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADOS POR LA DIRECTORA DE RELACIONES PUBLICAS INTERNACIONALES. Catalogue Items   Back To Top     1   DO1.PCCNTR.449134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 239,200.00 0.00 43,056.00 0.00 320,000.00 282,256.00         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         3 90101501 - Restaurantes 2.2.8.6.01 CENA DE GALA EN RESTAURANTE 1 UD 250,000 169,250 169,250.00 0.00 18 30,465.00 0.00 250,000.00 199,715.00         4 90101501 - Restaurantes 2.2.8.6.01 DECORACION DE MESAS 1 UD 70,000 69,950 69,950.00 0.00 18 12,591.00 0.00 70,000.00 82,541.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ILUSIONES.pdf CUOTA ILUSIONES.pdf Download Contract Technical Document Mappings Orden de Compras_27/04/2018_12_48 p.m..Pdf Download Budget Setting   Back To Top 340EF7AF38FA986DC55DBE0A02D883290D7BEFD76F11B57F8F08664EB289C73E