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.241187   Contract reference MITUR-2018-00486   Contract description: MONTAJE PUBLICITARIO (CONGRESO DE NEFROLOGIA)   Type of Contract Services   Contract Start: 02/07/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2018 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-2018-0182   Request Title MONTAJE PUBLICITARIO (CONGRESO DE NEFROLOGIA)   Description MONTAJE PUBLICITARIO (CONGRESO DE NEFROLOGIA)   Business Operation DIRECCIÓN DE PUBLICIDAD   Reply Reference Oferta E. Fiesta & Decoraciones m&n_EXT   Type of Contract ServicesDominicana   Contract Value 34,810 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: 02 TRUSS 10X10, SERVICIO DE ILUMINACION Y PERSONAL TECNICO. MONTAJE: 28/06/2018. DESMONTAJE: 29/06/2018. Catalogue Items   Back To Top     1   DO1.PCCNTR.489736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,500.00 0.00 5,310.00 0.00 80,000.00 34,810.00         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 80,000 29,500 29,500.00 0.00 18 5,310.00 0.00 80,000.00 34,810.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2018_07_02_15_41_51.pdf 2018_07_02_15_41_51.pdf Download Contract Technical Document Mappings Orden de Compras_09/07/2018_07_30 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_09/07/2018_07_31 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_09/07/2018_07_32 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_09/07/2018_07_33 p.m..Pdf Download Budget Setting   Back To Top F8394B8CC66E6860347903466C6478B5BC483A877445FBADE2861DC19B2144D7