1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.230703
Contract reference
MITUR-2018-00311
Contract description:
MONTAJE PUBLICITARIO (CONFERENCIA DE INCLUSIÓN EDUCATIVA)
Type of Contract
Services
Contract Start:
28/05/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/06/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2018-0117
Request Title
MONTAJE PUBLICITARIO (CONFERENCIA DE INCLUSIÓN EDUCATIVA)
Description
MONTAJE PUBLICITARIO (CONFERENCIA DE INCLUSIÓN EDUCATIVA)
Business Operation
DIRECCIÓN DE PUBLICIDAD
Reply Reference
OFERTA_EXT
Type of Contract
ServicesDominicana
Contract Value
41,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/05/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/05/2018 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
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1
DO1.PCCNTR.460658 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,000.00
0.00
6,300.00
0.00
80,000.00
41,300.00
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
82151704 - Servicios de m
(...)
82151704 - Servicios de músicos
2.2.8.6.04
MONTAJE PUBLICITARIO (PANELES TENSADOS 10X10, IMPRESION, SERVICIO DE ILUMINACION Y PERSONAL TECNICO
1
UD
80,000
35,000
35,000.00
0.00
18
6,300.00
0.00
80,000.00
41,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2018_05_28_15_42_30.pdf
2018_05_28_15_42_30.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/05/2018_07_44 p.m..Pdf
Download
Budget Setting
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6D2DC01F239E8F90D9DD410C39D8FBD1FAE1CDFDDF0399BFC59DD97963278FC9