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.276639
Contract reference
MITUR-2018-01007
Contract description:
IMPRESIONES EN PANAFLEX PARA ACTIVIDADES VARIAS
Type of Contract
Services
Contract Start:
22/11/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2018 15:00:00
((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-2018-0362
Request Title
IMPRESIONES EN PANAFLEX PARA ACTIVIDADES VARIAS
Description
IMPRESIONES EN PANAFLEX: - Tamaño 62x241 Pulgadas. - Entrega: 10 de Noviembre 2018
Business Operation
DIRECCIÓN DE PUBLICIDAD
Reply Reference
Oferta E. Vallas Reales_EXT
Type of Contract
ServicesDominicana
Contract Value
75,520 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/11/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/11/2018 00:00:00
((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:
Solicitado por el Lic. Carlos Daniel Rubio, Director de Publicidad.
Catalogue Items
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1
DO1.PCCNTR.572221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,000.00
0.00
11,520.00
0.00
85,000.00
75,520.00
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
82101501 - Publicidad en
(...)
82101501 - Publicidad en vallas
2.2.2.1.01
Impresiones en Panaflex
8
UD
10,625
8,000
64,000.00
0.00
18
11,520.00
0.00
85,000.00
75,520.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de cuota a comprameter.pdf
Certificado de cuota a comprameter.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/11/2018_04_26 p.m..Pdf
Download
Budget Setting
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50A9257A8BDE52821A2B4CA9937856EC7E9189C867287FA01FD863BCA70A1C5F