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.260443
Contract reference
MITUR-2018-00857
Contract description:
MONTAJE DE EVENTO DEL BID
Type of Contract
Services
Contract Start:
27/09/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/10/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
27/12/2019
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-2018-0149
Request Title
MONTAJE DE EVENTO DEL BID
Description
MONTAJE DE EVENTO, PARA EL DIA 04 DE OCTUBRE 2018, CON CAPACIDAD DE 15O PERSONAS.
Business Operation
BID
Reply Reference
MONTAJE DE EVENTO_EXT
Type of Contract
ServicesDominicana
Contract Value
441,821.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
27/09/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/10/2018 15:00:00
((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.540720 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
374,425.00
0.00
0.00
67,396.50
399,250.00
441,821.50
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
MONTAJE DE EVENTO, ACTIVIDAD BID
1
UD
399,250
374,425
374,425.00
0.00
0.00
18
67,396.50
399,250.00
441,821.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 8049.pdf
CUOTA 8049.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/09/2018_06_22 p.m..Pdf
Download
ADJUDICACION-00857.pdf
ADJUDICACION-00857.pdf
Download
Budget Setting
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CA1D282BCD66663536F6BEE806774C4775D0A6CBEAD476C86236383AB4BECCCB