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.321035   Contract reference MITUR-2019-00227   Contract description: MONTAJE PUBLICITARIO "II COPA TEAM DE GOLF"   Type of Contract Services   Contract Start: 25/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0104   Request Title MONTAJE PUBLICITARIO "II COPA TEAM DE GOLF"   Description MONTAJE PUBLICITARIO "II COPA TEAM DE GOLF"   Business Operation DIRECCIÓN DE PUBLICIDAD   Reply Reference MONTAJE PUBLICITARIO "II COPA TEAM DE GOLF"_EXT   Type of Contract ServicesDominicana   Contract Value 129,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 25/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2019 12:00:00 ((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: PUBLICIDAD Catalogue Items   Back To Top     1   DO1.PCCNTR.677009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,000.00 0.00 19,800.00 0.00 130,000.00 129,800.00         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 55121711 - Vallas publici(...)55121711 - Vallas publicitarias 2.3.9.9.01 MONTAJE PUBLICITARIO "II COPA TEAM DE GOLF" 1 UD 130,000 110,000 110,000.00 0.00 18 19,800.00 0.00 130,000.00 129,800.00   Mis observaciones:2 TRUSS 10 X10 + COLOCACIÓN DE PAÑOS, ÁREA: DE DRIVING RANGE, LUGAR: CASA DE GOLF LA ROMANA COUNTRY CLUB, FECHA: 27 DE ABRIL 2019. MONTAJE: 26 DE ABRIL DESMONTAJE: 28 DE ABRIL     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 1.3150.pdf CUOTA 1.3150.pdf Download Contract Technical Document Mappings Orden de Compras_25/04/2019_02_02 p.m..Pdf Download Budget Setting   Back To Top 75C037DF4D25FA8C81E4A09913F5CFF24D311514F4AD553CB19F20F4DD0DB87E