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.288125   Contract reference DGAP-2018-01845   Contract description:   Type of Contract Services   Contract Start: 21/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference DGAP-CCC-PEPB-2018-0081   Request Title PUBLICIDAD   Description SERVICIO DE PUBLICIDAD INSTITUCIONAL (CONTRATO DEL 25/11/2018 AL 25/05/2019)   Business Operation Asistente Técnico Despacho del Director   Reply Reference DIRCOM_EXT   Type of Contract ServicesDominicana   Contract Value 531,000 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 Abrahaan Lincolm 4767 DO   Payment Conditions Payment Conditions Payment Method Other   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: COM. 54 D/F 23/10/18, CONTRATO DGA-DC-OCT-2018, SE HARÁN SEIS PAGOS MENSUALES DE 88,500.00 C/U HASTA FINALIZAR CONTRATO QUE TIENE DURACIÓN DE (06) MESES A PARTIR DEL 25/11/2018 Catalogue Items   Back To Top     1   DO1.PCCNTR.585307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 450,000.00 0.00 81,000.00 0.00 450,000.00 531,000.00         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 82101503 - Publicidad en (...)82101503 - Publicidad en revistas 2.2.2.1.01 SERV DE PUBLICIDAD 6 UD 75,000 75,000 450,000.00 0.00 18 81,000.00 0.00 450,000.00 531,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PUBLI (6).pdf CUOTA PUBLI (6).pdf Download Contract Technical Document Mappings Orden de Servicios_10/12/2018_02_21 p.m..Pdf Download OCP-2018-01845 DIRCOM SRL.pdf OCP-2018-01845 DIRCOM SRL.pdf Download Budget Setting   Back To Top 3451F8C3EEF1154C9CDE3A69F966212F676C8E111E32A6AE7824E77D061D4806