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.281583   Contract reference SIV-2018-00286   Contract description: Colocación Publicidad-Televisión   Type of Contract Services   Contract Start: 05/12/2018 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2018 09:00:00 ((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 SIV-CCC-PEPB-2018-0076   Request Title Colocación Publicidad-Televisión   Description Colocación publicidad de nuestra campaña de Educacion y Proteccion al Inversionista con el tema de la Nueva Ley 249-17 del Mercado de Valores.   Business Operation COMUNICACIONES Y RR.PP   Reply Reference Grupo Enjoy, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 4,130,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2018 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. 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.585837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,500,000.00 0.00 630,000.00 0.00 4,130,000.00 4,130,000.00         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 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 Publicidad en televisión 1 UD 4,130,000 3,500,000 3,500,000.00 0.00 18 630,000.00 0.00 4,130,000.00 4,130,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2032.pdf 2032.pdf Download Contract Technical Document Mappings Orden de Servicios_03/12/2018_07_53 p.m..Pdf Download OC-00286.pdf OC-00286.pdf Download Budget Setting   Back To Top 3B6F324C4F32ED12A701063E1A96E4012957390A9809664F735516608FD7DBB5