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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.269743
Contract reference
MITUR-2018-00941
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-01-ComprasMenores
Request Reference
MITUR-DAF-CM-2018-0168
Request Title
MONTAJE DE EVENTO
Description
MONTAJE DE ACTIVIDAD, COMO PARTE DE PATROCINIO DE ESTE MITUR, A FAVOR DE LA FUNDACIÓN DE DESARROLLO AZUA, SAN JUAN, ELIAS PIÑAS, PARA EL DIA 25 DE OCTUBRE 2018, EN EL SALON INDEPENDENCIA DE LAS FUERZAS ARMADAS, PARA UN TOTAL DE 600 PERSONAS.
Business Operation
DESPACHO
Reply Reference
oferta_EXT
Type of Contract
ServicesDominicana
Contract Value
373,824 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
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:
Catalogue Items
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1
DO1.PCCNTR.561623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
316,800.00
0.00
0.00
57,024.00
316,800.00
373,824.00
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
MONTAJE DE EVENTO
1
UD
316,800
316,800
316,800.00
0.00
0.00
18
57,024.00
316,800.00
373,824.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota compromiso.pdf
cuota compromiso.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/10/2018_06_21 p.m..Pdf
Download
Budget Setting
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