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.229961   Contract reference MITUR-2018-00198   Contract description: MONTAJE PUB. TORNEO PLAYERO   Type of Contract Services   Contract Start: 02/04/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2018 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-2018-0076   Request Title MONTAJE PUB. TORNEO PLAYERO   Description MONTAJE PUB. TORNEO PLAYERO   Business Operation DIRECCIÓN DE PUBLICIDAD   Reply Reference OFERTA_EXT   Type of Contract ServicesDominicana   Contract Value 49,796 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   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: MONTAJE PUBLICITARIO DEL TORNEO DOMINO PLAYERO Catalogue Items   Back To Top     1   DO1.PCCNTR.437329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,200.00 0.00 7,596.00 0.00 50,000.00 49,796.00         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 1 UD 50,000 42,200 42,200.00 0.00 18 7,596.00 0.00 50,000.00 49,796.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2018_04_02_09_28_43.pdf 2018_04_02_09_28_43.pdf Download Contract Technical Document Mappings Orden de Compras_02/04/2018_06_23 p.m..Pdf Download Budget Setting   Back To Top BE605599F23D8A6CCC09DE6180C4CB35CB7FCA9D5D80D0C5F447F071B8306496