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.295013   Contract reference SIE-2019-00035   Contract description: CONTRATACION DE PUBLICIDAD   Type of Contract Services   Contract Start: 18/01/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2019 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-08-ProcesosExcepcion   Request Reference SIE-CCC-PEPB-2019-0008   Request Title CONTRATACION DE PUBLICIDAD   Description CONTRATACION DE PUBLICIDAD   Business Operation Consejo   Reply Reference REVISTA HUELLAS_EXT   Type of Contract ServicesDominicana   Contract Value 424,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/01/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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.615603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 360,000.00 0.00 64,800.00 0.00 424,800.00 424,800.00         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 82101503 - Publicidad en (...)82101503 - Publicidad en revistas 2.2.2.1.01 Publicidad en Revista Huellas por un periodo de 12 Meses 12 MES 35,400 30,000 360,000.00 0.00 18 64,800.00 0.00 424,800.00 424,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS SERVICIO DE PUBLICIDAD.pdf CERTIFICACION DE FONDOS SERVICIO DE PUBLICIDAD.pdf Download Contract Technical Document Mappings Orden de Servicios_18/01/2019_01_47 p.m..Pdf Download Budget Setting   Back To Top D8545E16981BEC07F79DCFD4AF25CFCC7C63D8E6221AAE39A9B291EEFD305C8A