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.390221   Contract reference MITUR-2019-00690   Contract description: MONTAJE PUBLICITARIO CAMPO DE GOLF LOS CORALES, PUNTA CANA   Type of Contract Services   Contract Start: 30/10/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2019 15:30:00 ((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-01-ComprasMenores   Request Reference MITUR-DAF-CM-2019-0152   Request Title MONTAJES PUBLICITARIOS: DOMINICANA MODA 2019, DOMINICAN REPUBLIC JAZZ FESTIVAL 2019 y 11vo. TORNEO MITRE   Description MONTAJES PUBLICITARIOS: DOMINICANA MODA 2019, DOMINICAN REPUBLIC JAZZ FESTIVAL 2019 y 11vo. TORNEO MITRE   Business Operation DIRECCIÓN DE PUBLICIDAD   Reply Reference LOTES #1 Y #3 SANTO DOMINGO Y PUNTA CANA   Type of Contract ServicesDominicana   Contract Value 106,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2019 14:30:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.788730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 16,200.00 0.00 200,000.00 106,200.00         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 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 Montaje Publicitario: 11vo. Torneo Mitre, Punta Cana (según Ficha Técnica 1 UD 200,000 90,000 90,000.00 0.00 18 16,200.00 0.00 200,000.00 106,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_24/10/2019_06_55 p.m..Pdf Download ACTA DE ADJUDICACION 2019-0152.pdf ACTA DE ADJUDICACION 2019-0152.pdf Download cuotas NO.9536.pdf cuotas NO.9536.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 650,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 650,000.00  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 9034 9034 130,000.00  DOP Vencido Certificado de apropiacion presupuestaria.pdf