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.202225   Contract reference MITUR-2017-00069   Contract description: FIESTAS PATRONALES SAMANA 2017   Type of Contract Goods   Contract Start: 24/11/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2017-0030   Request Title MONTAJE PUBLICITARIO DE LAS FIESTAS PATRONALES SAMANA 2017   Description MONTAJE PUBLICITARIO DE LAS FIESTAS PATRONALES SAMANA 2017   Business Operation DIRECCIÓN DE PUBLICIDAD   Reply Reference PATRONALES SAMANA_EXT   Type of Contract GoodsDominicana   Contract Value 99,999.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2017 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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.362019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,745.00 0.00 15,254.10 0.00 100,000.00 99,999.10         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 82101701 - Servicios de p(...)82101701 - Servicios de publicidad en pancartas 2.2.2.1.01 MONTAJE PUBLICITARIO 1 UD 100,000 84,745 84,745.00 0.00 18 15,254.10 0.00 100,000.00 99,999.10   Mis observaciones:-DOS TRUSS 10X20 + ILUMINACION. -DOS TRUSS 10X10 + ILUMINACION. MONTAJE: SABADO 25 DE NOVIEMBRE 2017. DESMONTAJE: MARTES 05 DE DICIEMBRE 2017.     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 Compras_24/11/2017_07_12 p.m..Pdf Download CERTIFICADO DE APROPIACION (EG1511533515454RdOcd).pdf CERTIFICADO DE APROPIACION (EG1511533515454RdOcd).pdf Download Budget Setting   Back To Top D86664B25E8DC9EDA15195778ED0ABF07A3796263DA514CB65874567EA83FFCD