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.273425
Contract reference
MITUR-2018-00858
Contract description:
montaje
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2018-0150
Request Title
MONTAJE DE EVENTO
Description
MONTAJE DE EVENTO, DE LA COORDINACION GENERAL PROGRAMA DE FOMENTO AL TURISMO CIUDAD COLONIAL (PFTCCSD), EL 04 OCTUBRE 2018. A LAS DE 4:00 PM A 8:00 PM.
Business Operation
BID
Reply Reference
MONTAJE DE EVENTO_EXT
Type of Contract
ServicesDominicana
Contract Value
736,615 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
06/09/2019 09:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/09/2019 09:57:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQ. GREGORIO LUPERON DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.540822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
624,250.00
0.00
112,365.00
0.00
557,350.00
736,615.00
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
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.7.06
MONTAJE DE EVENTO
1
UD
557,350
624,250
624,250.00
0.00
18
112,365.00
0.00
557,350.00
736,615.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
showtech bid.pdf
showtech bid.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/09/2018_01_52 p.m..Pdf
Download
Adjudicacion-00858.pdf
Adjudicacion-00858.pdf
Download
Budget Setting
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C220F6FBA6B0E490FF1E08AB850D4F86CBEBF00494FE6460BC6C99C0FE0EA0D6