1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.288120
Contract reference
SIE-2018-00881
Contract description:
Type of Contract
Services
Contract Start:
21/12/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2018 10:00:00
((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-2018-0111
Request Title
CONTRATACION DE SERVICIOS DE PUBLICIDAD
Description
CONTRATACION DE SERVICIOS DE PUBLICIDAD
Business Operation
Consejo
Reply Reference
FOTOMEGRAF_EXT
Type of Contract
ServicesDominicana
Contract Value
354,000 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. 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
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1
DO1.PCCNTR.601103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
300,000.00
0.00
54,000.00
0.00
300,000.00
354,000.00
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 Felix Rodriguez Presenta, por un periodo de 12 meses.
12
UD
25,000
25,000
300,000.00
0.00
18
54,000.00
0.00
300,000.00
354,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion Fotomegraf.pdf
Certificacion Fotomegraf.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_21/12/2018_01_02 p.m..Pdf
Download
Budget Setting
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