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.287928
Contract reference
SIE-2018-00879
Contract description:
Type of Contract
Services
Contract Start:
20/12/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2018 18:00:00
((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
SIE-CCC-PEPB-2018-0115
Request Title
CONTRATACION DE SERVICIOS DE PUBLICIDAD
Description
CONTRATACION DE SERVICIOS DE PUBLICIDAD
Business Operation
Consejo
Reply Reference
TRANSMISION REAL_EXT
Type of Contract
ServicesDominicana
Contract Value
88,500 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. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.600026 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,000.00
0.00
13,500.00
0.00
75,000.00
88,500.00
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
82101901 - Inserción en r
(...)
82101901 - Inserción en radio
2.2.2.1.01
Servicio de Publicidad en el Programa Premium "Campanitas Navideñas" los meses de noviembre y diciembre 2018.
1
UD
75,000
75,000
75,000.00
0.00
18
13,500.00
0.00
75,000.00
88,500.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
certificacion transmision real.pdf
certificacion transmision real.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_20/12/2018_09_33 p.m..Pdf
Download
Budget Setting
Back To Top
2E9BE25ECD064C0A84137642F0448081663B7EDCAF96B2B814DE4F55442AF43F