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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.230443
Contract reference
MITUR-2018-00335
Contract description:
PATROCINIO DE ACTIVIDAD CON CONTRATACIÓN DE ARTISTA
Type of Contract
Services
Contract Start:
24/05/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2018 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-08-ProcesosExcepcion
Request Reference
MITUR-CCC-PEPB-2018-0019
Request Title
PATROCINIO DE ACTIVIDAD CON CONTRATACION DE ARTISTA
Description
PATROCINIO DE ACTIVIDAD CON CONTRATACIÓN DE ARTISTA
Business Operation
DESPACHO
Reply Reference
cotizacion_EXT
Type of Contract
ServicesDominicana
Contract Value
375,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/07/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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:
PATROCINIO DE ACTIVIDAD CON CONTRATACIÓN DE ARTISTA (5TO CLASICO MTB PATRÓN SANTIAGO).
Catalogue Items
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1
DO1.PCCNTR.465626 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
375,000.00
0.00
0.00
0.00
450,000.00
375,000.00
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
450,000
375,000
375,000.00
0.00
0.00
0.00
450,000.00
375,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2018_05_24_11_25_54.pdf
2018_05_24_11_25_54.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/05/2018_03_28 p.m..Pdf
Download
Budget Setting
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