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.288176   Contract reference DGAP-2018-01888   Contract description:   Type of Contract Services   Contract Start: 21/12/2018 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2019 15:00:00 ((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-2018-0082   Request Title PUBLICIDAD   Description SERVICIO DE PUBLICIDAD   Business Operation Asistente Técnico Despacho del Director   Reply Reference PUBLICACIONES AHORA_EXT   Type of Contract ServicesDominicana   Contract Value 128,979.9 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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. DIP-197/18, DIP-195/18, COT 5743 D/F 26/11/18, 5733 D/F 16/11/18 Catalogue Items   Back To Top     1   DO1.PCCNTR.596508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,305.00 0.00 19,674.90 0.00 79,000.00 128,979.90         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 SERV. DE PUBLICIDAD 1 UD 79,000 109,305 109,305.00 0.00 18 19,674.90 0.00 79,000.00 128,979.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA EL NACIONAL (3).pdf CUOTA EL NACIONAL (3).pdf Download Contract Technical Document Mappings Orden de Servicios_17/12/2018_07_12 p.m..Pdf Download OCP-2018-01888 PUBLICACIONES AHORA SAS.pdf OCP-2018-01888 PUBLICACIONES AHORA SAS.pdf Download Budget Setting   Back To Top 7389C9EF8C6BA168E5B0787E389F7AA6589151653926428B0B49D7376F30BBC4