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.230699   Contract reference MITUR-2018-00363   Contract description: MONTAJE PUBLICITARIO "Caribbean Billfish Tournament"   Type of Contract Services   Contract Start: 28/05/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2018-0136   Request Title MONTAJE PUBLICITARIO "Caribbean Billfish Tournament"   Description MONTAJE PUBLICITARIO "Caribbean Billfish Tournament": - 3 Truss 10x10 Pies +Iluminación. - Lugar: Jardines Marina Cap Cana. - Montaje: 22 de Mayo, 2018. - Desmontaje: 28 de Mayo, 2018.   Business Operation DIRECCIÓN DE PUBLICIDAD   Reply Reference Oferta E. M&N Fiesta Y Decoraciones_EXT   Type of Contract ServicesDominicana   Contract Value 100,890 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 "Caribbean Billfish Tournament" A CELEBRARSE DEL 22 AL 28 DE MAYO DEL 2018. Catalogue Items   Back To Top     1   DO1.PCCNTR.469435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,500.00 0.00 15,390.00 0.00 120,000.00 100,890.00         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 "Caribean Billfish Tournament" 1 UD 120,000 85,500 85,500.00 0.00 18 15,390.00 0.00 120,000.00 100,890.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2018_05_28_10_07_41.pdf 2018_05_28_10_07_41.pdf Download Contract Technical Document Mappings Orden de Compras_28/05/2018_02_20 p.m..Pdf Download Budget Setting   Back To Top E5835A18B3381931482A65D5D4523B4BEB0FBA67419042E7DE7FF2AF4ACA448A