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.276551
Contract reference
MITUR-2018-01023
Contract description:
Nombre:MONTAJE PUBLICITARIO "TEAM TENNIS 2018"(ETAPA4) 6 BAJANTES 12X5 IMPRESION Y COLOCACION(SIN ESTRUCTURA,SOLO INSTALARLO EN EL AREA DE CANCHA)2EN CADA CANCHA MONTAJE 16 NOV 18,DESMONTAJE 19 NOV 18
Type of Contract
Services
Contract Start:
22/11/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2018 11:00:00
((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-2018-0371
Request Title
MONTAJE PUBLICITARIO "TEAM TENNIS 2018"(ETAPA4) 6 BAJANTES 12X5 IMPRESION Y COLOCACION(SIN ESTRUCTURA,SOLO INSTALARLO EN EL AREA DE CANCHA)2EN CADA CANCHA MONTAJE 16 NOV 18,DESMONTAJE 19 NOV 18
Description
MONTAJE PUBLICITARIO "TEAM TENNIS 2018"(ETAPA4) 6 BAJANTES 12X5 IMPRESION Y COLOCACION(SIN ESTRUCTURA,SOLO INSTALARLO EN EL AREA DE CANCHA)2EN CADA CANCHA MONTAJE 16 NOV 18,DESMONTAJE 19 NOV 18
Business Operation
DIRECCIÓN DE PUBLICIDAD
Reply Reference
OFERTA E._EXT
Type of Contract
ServicesDominicana
Contract Value
49,701.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
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
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.576234 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,120.00
0.00
0.00
7,581.60
120,000.00
49,701.60
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
55121711 - Vallas publici
(...)
55121711 - Vallas publicitarias
2.3.3.3.01
MONTAJE PUBLICITARIO "TEAM TENNIS 2018"(ETAPA4) 6 BAJANTES 12X5 IMPRESION Y COLOCACION(SIN ESTRUCTURA,SOLO INSTALARLO EN EL AREA DE CANCHA)2EN CADA CANCHA MONTAJE 16 NOV 18,DESMONTAJE 19 NOV 18
6
UD
20,000
7,020
42,120.00
0.00
0.00
18
7,581.60
120,000.00
49,701.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota.pdf
cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/11/2018_02_48 p.m..Pdf
Download
Budget Setting
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B7FC515D55F45390A8E115515ED5A4F7191ABECD8F3B2D1D73661E40F8B93278