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.254826   Contract reference MITUR-2018-00452   Contract description: MONTAJE PUBLICITARIO DEL FESTIVAL DE LAS FLORES JARABACOA   Type of Contract Services   Contract Start: 27/06/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2018 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-01-ComprasMenores   Request Reference MITUR-DAF-CM-2018-0086   Request Title MONTAJE PUBLICITARIO   Description MONTAJE PUBLICITARIO   Business Operation DIRECCIÓN DE PUBLICIDAD   Reply Reference Oferta E. Eventos & Alquileres del Cibao_EXT   Type of Contract ServicesDominicana   Contract Value 143,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   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 DEL FESTIVAL DE LAS FLORES JARABACOA. MONTAJE: 20/06/2018. DESMONTAJE: 25/06/2018. Catalogue Items   Back To Top     1   DO1.PCCNTR.485441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,000.00 0.00 21,960.00 0.00 150,000.00 143,960.00         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 1 UD 150,000 122,000 122,000.00 0.00 18 21,960.00 0.00 150,000.00 143,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2018_06_26_09_47_38.pdf 2018_06_26_09_47_38.pdf Download Contract Technical Document Mappings Orden de Compras_26/06/2018_01_55 p.m..Pdf Download Budget Setting   Back To Top 38D00A12475C0A319862E26645C5FEE8E8CEEE9D45663A5AEC7AEA6A0F23DCDE