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.348738
Contract reference
MITUR-2019-00407
Contract description:
MONTAJE PUBLICITARIO
Type of Contract
Services
Contract Start:
18/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/08/2019 10:00:00
((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-01-ComprasMenores
Request Reference
MITUR-DAF-CM-2019-0100
Request Title
MONTAJE PUBLICITARIO
Description
MONTAJE PUBLICITARIO
Business Operation
DIRECCIÓN DE PUBLICIDAD
Reply Reference
OFERTA (SUPLEMUNDO)_EXT
Type of Contract
ServicesDominicana
Contract Value
129,800 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
18/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/08/2019 10:00:00
((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.727037 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
180,000.00
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
4
82101501 - Publicidad en
(...)
82101501 - Publicidad en vallas
2.2.2.1.01
MONTAJE PUBLICITARIO (FIESTAS PATRONALES SANTIAGO APOSTOL).
1
UD
180,000
110,000
110,000.00
0.00
18
19,800.00
0.00
180,000.00
129,800.00
Mis observaciones:
DOS TRUSS 10X20, SERVICIO DE ILUMINACIÓN, FONDO DE TARIMA DE 32X15, SERVICIO DE IMPRESIÓN EN LONA Y PERSONAL TÉCNICO.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 1.5873.pdf
CUOTA 1.5873.pdf
Download
ACTO DE ADJUDICACION.pdf
ACTO DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_18/07/2019_01_21 p.m..Pdf
Download
Budget Setting
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