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.291469   Contract reference ASDN-2018-00406   Contract description: SERVICIO DE AFIRMACIÓN Y EDICIÓN   Type of Contract Services   Contract Start: 03/01/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2019 11:00:00 ((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-01-ComprasMenores   Request Reference ASDN-DAF-CM-2018-0094   Request Title SERVICIO DE FIRMACION Y EDICCION   Description SERVICIO DE FIRMACIÓN Y EDICIÓN   Business Operation DIRECCIÓN DE COMUNICACIÓN Y RELACIONES PUBLICAS   Reply Reference BIG FILMS SRL_EXT   Type of Contract ServicesDominicana   Contract Value 619,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 03/01/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. 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.596519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 525,000.00 0.00 94,500.00 0.00 684,000.00 619,500.00         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 70141604 - Servicios de h(...)70141604 - Servicios de herbicidas 2.2.8.7.06 SPOT PUBLICITARIO SOBRE CONCIENTIZACION SOBRE LA BASURA 1 UD 270,000 220,000 220,000.00 0.00 18 39,600.00 0.00 270,000.00 259,600.00         2 70141604 - Servicios de h(...)70141604 - Servicios de herbicidas 2.2.8.7.06 FIESTA POPULARES 6 UD 61,500 45,000 270,000.00 0.00 18 48,600.00 0.00 369,000.00 318,600.00         3 70141604 - Servicios de h(...)70141604 - Servicios de herbicidas 2.2.8.7.06 INAGURACION DE ARBOLITO ASDN 1 UD 45,000 35,000 35,000.00 0.00 18 6,300.00 0.00 45,000.00 41,300.00 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 Servicios_14/12/2018_04_36 p.m..Pdf Download Cuota a comprometer bif fil.pdf Cuota a comprometer bif fil.pdf Download Budget Setting   Back To Top E6F18E04A854DE0CC5AF106B1E3AE06C849974F81B0B7681260C3E600A6D153B