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.226675
Contract reference
MIDEREC-2018-00651
Contract description:
PROMOCIONANDO LOS JUEGOS NACIONALES
Type of Contract
Services
Contract Start:
08/05/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2018 16:00:00
((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
MIDEREC-UC-CD-2018-0305
Request Title
IMPRESION DE VALLA 171 X 41
Description
IMPRESION VALLA PARA ALUSIVA A LA CELEBRACION DE LOS XIV JUEGOS DEPORTIVOS NACIONALES
Business Operation
DIRECTOR NACIONAL DE COMUNICACIONES
Reply Reference
GBN Comunicación e Imagen, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
7,670 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/05/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/05/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 DE FEBRERO CENTRO OLIMPICO 1484 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.460340 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,500.00
0.00
1,170.00
0.00
6,500.00
7,670.00
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
IMPRESION DE 1 VALLA TAMAÑO 171 X 41 PULGADAS ALUSIVA A LOS JUEGOS NACIONALES
1
UD
6,500
6,500
6,500.00
0.00
18
1,170.00
0.00
6,500.00
7,670.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_08/05/2018_07_01 p.m..Pdf
Download
4573.pdf
4573.pdf
Download
Budget Setting
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6EAB3CF2738349126247040412BBC2C9F315E86D1B25C0DA581F5E6F00342300