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.352655
Contract reference
MITUR-2019-00437
Contract description:
MONTAJE PUBLICITARIO (REP. DOMINICANA FASHION WEEK)
Type of Contract
Services
Contract Start:
31/07/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2019 13:00:00
((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-2019-0198
Request Title
MONTAJE PUBLICITARIO (REP. DOMINICANA FASHION WEEK)
Description
MONTAJE PUBLICITARIO (REP. DOMINICANA FASHION WEEK)
Business Operation
DIRECCIÓN DE PUBLICIDAD
Reply Reference
OFERTA (BAZUNA)_EXT
Type of Contract
ServicesDominicana
Contract Value
40,002 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
31/07/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2019 13:00:00
((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
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1
DO1.PCCNTR.732871 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,900.00
0.00
6,102.00
0.00
40,000.00
40,002.00
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 (PANEL TENSADO 10X10, INSTALACION Y PERSONAL TECNICO).
1
UD
40,000
33,900
33,900.00
0.00
18
6,102.00
0.00
40,000.00
40,002.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 1.6168.pdf
CUOTA 1.6168.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_31/07/2019_04_36 p.m..Pdf
Download
Budget Setting
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