1. General Information
|
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.283935
Contract reference
MITUR-2018-01043
Contract description:
MONTAJE PUBLICITARIO (2do PASEO MTB VILLA ALTAGRACIA 2018)
Type of Contract
Services
Contract Start:
06/12/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/01/2019 00:00:00
((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-2018-0382
Request Title
MONTAJE PUBLICITARIO (2do PASEO MTB VILLA ALTAGRACIA 2018)
Description
MONTAJE PUBLICITARIO (2do PASEO MTB VILLA ALTAGRACIA 2018)
Business Operation
DIRECCIÓN DE PUBLICIDAD
Reply Reference
OFERTA_EXT
Type of Contract
ServicesDominicana
Contract Value
61,360 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
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.583124 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,000.00
0.00
9,360.00
0.00
80,000.00
61,360.00
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
MONTAJE PUBLICITARIO
1
UD
80,000
52,000
52,000.00
0.00
18
9,360.00
0.00
80,000.00
61,360.00
Mis observaciones:
*DOS TRUSS 10X20. *PERSONAL TECNICO. *MONTAJE: 01/12/2018. *DESMONTAJE: 03/12/2018.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA COMPROMISO (EG1543847108279GMpGy).pdf
CERTIFICADO DE CUOTA COMPROMISO (EG1543847108279GMpGy).pdf
Download
Contract Technical Document Mappings
Orden de Compras_06/12/2018_07_08 p.m..Pdf
Download
Budget Setting
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D2B0705A72D20ED0ACB5FA61D314136994C8036AD3D8944B8FE44A7D77B7D590