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.370647   Contract reference MITUR-2019-00578   Contract description: SERVICIO DE MONTAJE PUBLICITARIO " FIESTAS PATRONALES SANTO CERRO   Type of Contract Services   Contract Start: 17/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2019 15:00:00 ((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-2019-0280   Request Title SERVICIO DE MONTAJE PUBLICITARIO " FIESTAS PATRONALES SANTO CERRO"   Description SERVICIO DE MONTAJE PUBLICITARIO " FIESTAS PATRONALES SANTO CERRO"   Business Operation DIRECCIÓN DE PUBLICIDAD   Reply Reference CARPADOM_EXT   Type of Contract ServicesDominicana   Contract Value 100,069.9 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 17/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2019 15:00:00 ((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.765535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,805.00 0.00 15,264.90 0.00 135,000.00 100,069.90         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 " FIESTAS PATRONALES SANTO CERRO" 1 UD 135,000 84,805 84,805.00 0.00 18 15,264.90 0.00 135,000.00 100,069.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 1.7902.pdf CUOTA 1.7902.pdf Download Contract Technical Document Mappings Orden de Servicios_17/09/2019_06_29 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 135,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 135,000.00  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 EG1568385525818JiVHd 7805 135,000.00  DOP Vencido APROPIACION 1.7805.pdf