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.287356   Contract reference INAIPI-2018-00206   Contract description:   Type of Contract Services   Contract Start: 18/12/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference INAIPI-CCC-PEPB-2018-0014   Request Title Contratacion CERTV   Description   Business Operation Departamento de comunicaciones   Reply Reference CERTV_EXT   Type of Contract ServicesDominicana   Contract Value 666,666.68 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 Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.598408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 666,666.68 0.00 0.00 0.00 666,666.68 666,666.68         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         82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 CERTV Junio 1 UD 166,666.67 166,666.67 166,666.67 0.00 0.00 0.00 166,666.67 166,666.67         82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 CERTV Julio 1 UD 166,666.67 166,666.67 166,666.67 0.00 0.00 0.00 166,666.67 166,666.67         82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 CERTV Agosto 1 UD 166,666.67 166,666.67 166,666.67 0.00 0.00 0.00 166,666.67 166,666.67         82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 CERTV Septiembre 1 UD 166,666.67 166,666.67 166,666.67 0.00 0.00 0.00 166,666.67 166,666.67 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_18/12/2018_03_52 p.m..Pdf Download 01.pdf 01.pdf Download Budget Setting   Back To Top 2ADE2009F03B2924446FCC9C595D592D391E6AC311DAA7AB5BB1E5CED489DC0E