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.241195
Contract reference
MITUR-2018-00487
Contract description:
MONTAJE PUBLICITARIO (XXII BOLSA TURÍSTICA DEL CARIBE)
Type of Contract
Services
Contract Start:
02/07/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2018 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-2018-0181
Request Title
MONTAJE PUBLICITARIO (XXII BOLSA TURÍSTICA DEL CARIBE)
Description
MONTAJE PUBLICITARIO (XXII BOLSA TURÍSTICA DEL CARIBE)
Business Operation
DIRECCIÓN DE PUBLICIDAD
Reply Reference
COTIZACION_EXT
Type of Contract
ServicesDominicana
Contract Value
70,210 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 (XXII BOLSA TURÍSTICA DEL CARIBE). MONTAJE: 28/06/2018. DESMONTAJE: 01/07//2018.
Catalogue Items
Back To Top
1
DO1.PCCNTR.491205 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,500.00
0.00
10,710.00
0.00
100,000.00
70,210.00
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
100,000
59,500
59,500.00
0.00
18
10,710.00
0.00
100,000.00
70,210.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
2018_07_02_17_51_26.pdf
2018_07_02_17_51_26.pdf
Download
Contract Technical Document Mappings
Orden de Compras_09/07/2018_07_40 p.m..Pdf
Download
Budget Setting
Back To Top
942850059B852EAA009560CBD98C52B34F3D479FD8A0A0C3C6E2FAC4689473F0