1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.373168
Contract reference
MITUR-2019-00550
Contract description:
SERVICIO DE TRASLADO, ENSAMBLE, REACONDICIONAMIENTO DEL STAND 6X2 METROS MAS IMPRESION E INSTALACION DE BANNER
Type of Contract
Services
Contract Start:
13/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 15:00:00
((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-2019-0268
Request Title
SERVICIO DE TRASLADO, ENSAMBLE, REACONDICIONAMIENTO DEL STAND 6X2 METROS MAS IMPRESION E INSTALACION DE BANNER
Description
SERVICIO DE TRASLADO, ENSAMBLE, REACONDICIONAMIENTO DEL STAND 6X2 METROS MAS IMPRESION E INSTALACION
Business Operation
DIRECCION DE PROMOCION TURISTICA NACIONAL
Reply Reference
Oferta Soluciones Promocionales Inmediatas SPI_EXT
Type of Contract
ServicesDominicana
Contract Value
129,997.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/09/2019 23:00:00
((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 la Lic. Milka Hernández, Directora de Promoción Turística Nacional.
Catalogue Items
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1
DO1.PCCNTR.761742 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,167.67
0.00
19,830.18
0.00
135,000.00
129,997.85
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
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Servicio de traslado, ensamble, reacondicionamiento del Stand 6x2 Metros mas reimpresion e instalacion de banner 6x2 Metros.
1
UD
135,000
110,167.67
110,167.67
0.00
18
19,830.18
0.00
135,000.00
129,997.85
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de cuota a comprometer.pdf
Certificado de cuota a comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_13/09/2019_05_46 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
135,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
135,000.00
DOP
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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
EG1567606777508wKWfA
7403
135,000.00
DOP
Vencido
Certificado de Apropiacion Presupuestaria.pdf