1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.229992
Contract reference
MITUR-2018-00319
Contract description:
Type of Contract
Services
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-08-ProcesosExcepcion
Request Reference
MITUR-CCC-PEPB-2018-0020
Request Title
PATROCINIO DE ACTIVIDAD CON CONTRATACION DE ARTISTA
Description
PATROCINIO DE ACTIVIDAD CON CONTRATACIÓN DE ARTISTA
Business Operation
DESPACHO
Reply Reference
OFERTA_EXT
Type of Contract
ServicesDominicana
Contract Value
175,000 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, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
FIESTAS PATRONALES GALVAN 2018 A CELEBRARSE DEL 03 AL 13 DE MAYO 2018. (LA REVOLUCIÓN SALSERA A PRESENTARSE EL VIERNES 11 DE MAYO 2018).
Catalogue Items
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1
DO1.PCCNTR.462802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
175,000.00
0.00
0.00
0.00
375,000.00
175,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
82151704 - Servicios de m
(...)
82151704 - Servicios de músicos
2.2.8.6.04
JHONNY VENTURA Y SU ORQUESTA
1
UD
375,000
175,000
175,000.00
0.00
0.00
0.00
375,000.00
175,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2018_05_15_11_45_24.pdf
2018_05_15_11_45_24.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_15/05/2018_03_55 p.m..Pdf
Download
Budget Setting
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380DC11924A65E3F7638EE4F6DA6BE55B443A7F13D371B96B7FA2C8D8FA98193