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.409985   Contract reference MITUR-2019-00757   Contract description: ´´LA SEGUNDA FERIA DEL PESCADO 2019´´   Type of Contract Services   Contract Start: 27/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 00:00:00 ((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-2019-0378   Request Title ´´LA SEGUNDA FERIA DEL PESCADO 2019´´   Description ´´LA SEGUNDA FERIA DEL PESCADO 2019´´   Business Operation DIRECCIÓN DE PUBLICIDAD   Reply Reference OFERTA E. _EXT   Type of Contract ServicesDominicana   Contract Value 50,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2019 00:00:00 ((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: MONTAJE: 27/11/2019. DESMONTAJE: 02/12/2019. Catalogue Items   Back To Top     1   DO1.PCCNTR.808952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,000.00 0.00 7,740.00 0.00 80,000.00 50,740.00         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 TRUSS 10x10 PIES, COLOCACION + ILUMINACION 1 UD 80,000 43,000 43,000.00 0.00 18 7,740.00 0.00 80,000.00 50,740.00 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_27/12/2019_2_09 p.m..Pdf Download CUOTA NO.12109.pdf CUOTA NO.12109.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 80,000.00  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 EG15747799751962MtsB 10615 80,000.00  DOP Vencido Certificado de apropiacion presupuestaria.pdf