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.224210   Contract reference MITUR-2018-00204   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-02-ComprasDebajoUmbral   Request Reference MITUR-UC-CD-2018-0078   Request Title MONTAJE DE EEVENTO "SOLEMNE EUCARISTIA DE ACCION DE GRACIA   Description MONTAJE DE EEVENTO "SOLEMNE EUCARISTIA DE ACCION DE GRACIA   Business Operation CEIZTUR   Reply Reference SHOWTECH, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 116,230 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.438428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,500.00 0.00 17,730.00 0.00 116,230.00 116,230.00         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 82101801 - Servicios de c(...)82101801 - Servicios de campañas publicitarias 2.2.2.1.01 MONTAJE DE EVENTO SOLEMNE EUCARISTIA DE ACCION DE GRACIAS 1 UD 116,230 98,500 98,500.00 0.00 18 17,730.00 0.00 116,230.00 116,230.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CD-78 CUOTA COMPROMISO.pdf CD-78 CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_24/04/2018_06_34 p.m..Pdf Download Budget Setting   Back To Top 139B9A40AD91B6CAB68C7B8650AEBEBEE63695ADF8F0163D48EDF55CC4D65C60