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.363911   Contract reference MITUR-2019-00504   Contract description: SERVICIO DE MONTAJE PUBLICITARIO "1RA EDICIÓN DE AREITO- FESTIVAL INTERNACIONAL DE FOLKLORE"   Type of Contract Services   Contract Start: 30/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 11:00:00 ((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-2019-0237   Request Title SERVICIO DE MONTAJE PUBLICITARIO "1RA EDICIÓN DE AREITO- FESTIVAL INTERNACIONAL DE FOLKLORE"   Description SERVICIO DE MONTAJE PUBLICITARIO "1RA EDICIÓN DE AREITO- FESTIVAL INTERNACIONAL DE FOLKLORE"   Business Operation DIRECCIÓN DE PUBLICIDAD   Reply Reference OFERTA _EXT   Type of Contract ServicesDominicana   Contract Value 89,680 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 30/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 11:00:00 ((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.751834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,000.00 0.00 13,680.00 0.00 100,000.00 89,680.00         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 ACTIVIDAD: FESTIVAL INTERNACIONAL DE FOLKLORE 1 UD 100,000 76,000 76,000.00 0.00 18 13,680.00 0.00 100,000.00 89,680.00   Mis observaciones:LUGAR: PLAZA ESPAÑA. CIUDAD COLONIAL, ESPECIFICACIONES: 2 TRUSS 10x10 PIES + COLOCACION + ILUMINACION, LUGAR: LATERAL ES DE TARIMA (MONTAJE: 23 DE AGOSTO 2019, DESMONTAJE: 25 DE AGOSTO 2019) REQUERIMIENTOS: EL SUPLIDOR DEBE TENER DOMICILIO EN EL DISTRITO NACIONAL     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 1.7176.pdf CUOTA 1.7176.pdf Download Contract Technical Document Mappings Orden de Servicios_30/08/2019_02_28 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 100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 100,000.00  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 EG1566409939987hp32J 6931 100,000.00  DOP Vencido APROPIACION 1.6931.pdf