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.260948
Contract reference
MITUR-2018-00850
Contract description:
ALQUILER DE DOS (2) BANOS PORTATILES
Type of Contract
Services
Contract Start:
21/09/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2018 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
MITUR-UC-CD-2018-0296
Request Title
ALQUILER DE DOS (2) BANOS PORTATILES
Description
Alquiler de dos (2) baños portátiles para ser utilizados en el Programa de Animación Artística de la Ciudad Colonial "SANTO DOMINGO DE FIESTA"
Business Operation
DIRECCIÓN DE TURISMO CULTURAL
Reply Reference
Oferta E. Eventos & Alquileres del cibao_EXT
Type of Contract
ServicesDominicana
Contract Value
116,820 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
14/09/2018 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2018 22:00:00
((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:
Solicitado por Altagracia Corletto de Olmos, Directora Turismo Cultural.
Catalogue Items
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1
DO1.PCCNTR.538235 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,000.00
0.00
17,820.00
0.00
118,000.00
116,820.00
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
80131506 - Servicio de ar
(...)
80131506 - Servicio de arrendamiento de baños portátiles
2.2.5.1.01
Servicio de Alquiler de dos Baños Portátiles (Viernes y Sabado en horario de 08:00 PM a 10:00 PM durante todo el mes de Septiembre)
1
UD
118,000
99,000
99,000.00
0.00
18
17,820.00
0.00
118,000.00
116,820.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de cuota a comprometer.pdf
Certificado de cuota a comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_21/09/2018_07_11 p.m..Pdf
Download
Budget Setting
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C1413B6D353EB9F47E75A9C891F318C1D9F19A637F9CB6694A465AC02D81BB4D