1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.273306
Contract reference
MITUR-2018-00944
Contract description:
BRUNCH PARA 70 PERSONAS, QUE ESTARÁN DANDO COBERTURA A DOMINICANA MODA 2018
Type of Contract
Services
Contract Start:
29/10/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-2018-0170
Request Title
MONTAJE DE EVENTO
Description
SERVICIO DE BRUNCH PARA 70 PERSONAS, PARA EL 24 DE OCTUBRE 2018.
Business Operation
DIRECCION DE EVENTOS
Reply Reference
SERVICIO DE BRUNCH_EXT
Type of Contract
ServicesDominicana
Contract Value
149,919 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
29/10/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2018 11:00:00
((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:
DEPARTAMENTO DE EVENTOS
Catalogue Items
Back To Top
1
DO1.PCCNTR.562226 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,050.00
0.00
0.00
22,869.00
129,000.00
149,919.00
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 DE BRUNCH Y ACTIVIDAD
1
UD
129,000
127,050
127,050.00
0.00
0.00
18
22,869.00
129,000.00
149,919.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA NO. 9321.pdf
CUOTA NO. 9321.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_29/10/2018_02_23 p.m..Pdf
Download
Budget Setting
Back To Top
43605371D8D0FCD0613CC91BAE99B0B0395C1B90B2FED22615DB6F210E350275