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.261017   Contract reference MITUR-2018-00812   Contract description: MONTAJE PUBLICITARIO (5TA EDICIÓN TRAVEL EXCHANGE 2018)   Type of Contract Services   Contract Start:   Contract End:   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-2018-0264   Request Title MONTAJE PUBLICITARIO (5TA EDICION TRAVEL EXCHANGE 2018)   Description MONTAJE PUBLICITARIO   Business Operation DIRECCIÓN DE PUBLICIDAD   Reply Reference OFERTA_EXT   Type of Contract ServicesDominicana   Contract Value 48,002.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   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.530528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,680.00 0.00 7,322.40 0.00 110,000.00 48,002.40         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 110,000 40,680 40,680.00 0.00 18 7,322.40 0.00 110,000.00 48,002.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_06/09/2018_04_00 p.m..Pdf Download CUOTAS NO. 7407.pdf CUOTAS NO. 7407.pdf Download Budget Setting   Back To Top EFDE41119D97130BAD8A71C87A9F03ADF99BFD62A086C1ED34994482DF4D609A