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.358498   Contract reference MITUR-2019-00474   Contract description: SERVICIO MONTAJE PUBLICITARIO "CONCIERTO FRANCISCO CESPEDES"   Type of Contract Services   Contract Start: 15/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2019 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-2019-0222   Request Title SERVICIO MONTAJE PUBLICITARIO "CONCIERTO FRANCISCO CESPEDES"   Description SERVICIO MONTAJE PUBLICITARIO "CONCIERTO FRANCISCO CESPEDES"   Business Operation DIRECCIÓN DE PUBLICIDAD   Reply Reference OFERTA ILUSOUND_EXT   Type of Contract ServicesDominicana   Contract Value 79,532 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 15/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2019 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR: PUBLICIDAD Catalogue Items   Back To Top     1   DO1.PCCNTR.744608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,400.00 0.00 12,132.00 0.00 80,000.00 79,532.00         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 SERVICIO DE MONTAJE PUBLICITARIO " CONCIERTO FRANCISCO CESPEDES" 1 UD 80,000 67,400 67,400.00 0.00 18 12,132.00 0.00 80,000.00 79,532.00   Mis observaciones:ACTIVIDAD: CONCIERTO FRANCISCO CESPEDES, LUGAR: BLUE JACKTAR. (PTO. PTA) ESPECIFICACIONES: 2 TRUSS 10x10 PIES + COLOCACION + ILUMINACION LUGAR: CENTRO DE CONVENCIONES (MONTAJE: 10 DE AGOSTO 2019, DESMONTAJE: 11 DE AGOSTO 2019) REQUERIMIENTOS: EL SUPLIDOR DEBE TENER DOMICILIO EN LA ZONA NORTE     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 1.6705.pdf CUOTA 1.6705.pdf Download Contract Technical Document Mappings Orden de Servicios_15/08/2019_01_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 80,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1565372536766qpnhP 6560 80,000.00  DOP Vencido APROPIACION 1.6560.pdf