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.270942
Contract reference
MITUR-2018-00442
Contract description:
MONTAJE PUBLICITARIO PUERTO BAHÍA OPEN
Type of Contract
Services
Contract Start:
26/06/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/07/2018 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-2018-0166
Request Title
MONTAJE PUBLICITARIO PUERTO BAHÍA OPEN
Description
MONTAJE PUBLICITARIO PUERTO BAHÍA OPEN
Business Operation
DIRECCIÓN DE PUBLICIDAD
Reply Reference
OFERTA_EXT
Type of Contract
ServicesDominicana
Contract Value
80,004 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 PUERTO BAHÍA OPEN MONTAJE: 20/06/2018. DESMONTAJE: 25/06/2018.
Catalogue Items
Back To Top
1
DO1.PCCNTR.484940 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,800.00
0.00
12,204.00
0.00
80,000.00
80,004.00
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 ( TRES TRUSS 10X10 Y PERSONAL TECNICO)
1
UD
80,000
67,800
67,800.00
0.00
18
12,204.00
0.00
80,000.00
80,004.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
2018_06_26_09_17_28.pdf
2018_06_26_09_17_28.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/06/2018_01_34 p.m..Pdf
Download
Budget Setting
Back To Top
366160E1024E074F672DA4871305C3F879033F5CB22B7D269C15AEAEEFE7F7D8