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.251248   Contract reference MITUR-2018-00520   Contract description: MONTAJE PUBLICITARIO "ANIVERSARIO TELEMICRO"   Type of Contract Services   Contract Start: 13/07/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2018 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-01-ComprasMenores   Request Reference MITUR-DAF-CM-2018-0109   Request Title MONTAJE PUBLICITARIO   Description MONTAJE PUBLICITARIO   Business Operation DIRECCIÓN DE PUBLICIDAD   Reply Reference OFERTA_EXT   Type of Contract ServicesDominicana   Contract Value 165,436 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.497451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,200.00 0.00 25,236.00 0.00 350,000.00 165,436.00         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 350,000 140,200 140,200.00 0.00 18 25,236.00 0.00 350,000.00 165,436.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2018_07_13_11_03_42.pdf 2018_07_13_11_03_42.pdf Download Contract Technical Document Mappings Orden de Compras_13/07/2018_03_07 p.m..Pdf Download CUOTA-5312.pdf CUOTA-5312.pdf Download Contract Technical Document Mappings Orden de Compras_25/02/2019_02_33 p.m..Pdf Download Budget Setting   Back To Top 4E89BA2814BE25E4D5C9F522839CBAEBFB1754CC99839C87286274BAB07139A2