1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.288229
Contract reference
DGAP-2018-01903
Contract description:
Type of Contract
Services
Contract Start:
21/12/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/06/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2018-0083
Request Title
PUBLICIDAD
Description
SERVICIO DE PUBLICIDAD
Business Operation
Gerencia de Comunicaciones
Reply Reference
EDITORA LISTIN DIARIO_EXT
Type of Contract
ServicesDominicana
Contract Value
59,132.16 Dominican Pesos
Conditions
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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
Av. Abraham Lincoln No. 1101 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
COM. DIP-201/18, COT S/N, D/F 03/12/18
Catalogue Items
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1
DO1.PCCNTR.597839 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,640.00
12,528.00
9,020.16
0.00
60,000.00
59,132.16
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
60,000
62,640
62,640.00
20
12,528.00
18
9,020.16
0.00
60,000.00
59,132.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA LISTIN (10).pdf
CUOTA LISTIN (10).pdf
Download
Contract Technical Document Mappings
Orden de Servicios_17/12/2018_06_32 p.m..Pdf
Download
editora listin diario.xps
editora listin diario.xps
Download
OCP-2018-01903 EDITORA LISTIN DIARIO SA.pdf
OCP-2018-01903 EDITORA LISTIN DIARIO SA.pdf
Download
Budget Setting
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