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.228499   Contract reference MITUR-2018-00342   Contract description: MONTAJE PUBLICITARIO "RETRO JAZZ: Jazzeando el Cancionero Vol. III"   Type of Contract Services   Contract Start: 17/05/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2018 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-2018-0127   Request Title MONTAJE PUBLICITARIO "RETRO JAZZ: Jazzeando el Cancionero Vol. III"   Description MONTAJE PUBLICITARIO "RETRO JAZZ: Jazzeando el Cancionero Vol. III" - 2 Truss 10x20 + Iluminación; Lugar: laterales de tarima. - Lugar: Plaza España - Montaje: 19 de Mayo, 2018. - Desmontaje: 21 de Mayo, 2018.   Business Operation DIRECCIÓN DE PUBLICIDAD   Reply Reference Oferta E. M&N FIESTAS Y DECORACIONES_EXT   Type of Contract ServicesDominicana   Contract Value 21,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2018 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2018 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   Back To Top     1   DO1.PCCNTR.466517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,000.00 0.00 3,240.00 0.00 85,000.00 21,240.00         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 "Retro Jazz: Jazzeando el Cancionero Vol. III" 1 UD 85,000 18,000 18,000.00 0.00 18 3,240.00 0.00 85,000.00 21,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Servicios_17/05/2018_06_20 p.m..Pdf Download Budget Setting   Back To Top 33912DA4A19999833FBFBB7E8CE5AE141232D312B59DAE0EBAC0C5AB6B442CB8