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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.298237
Contract reference
DGAP-2019-00099
Contract description:
PUBLICIDAD
Type of Contract
Services
Contract Start:
04/02/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGAP-CCC-PEPB-2019-0005
Request Title
Publicidad
Description
SERVICIO DE PUBLICIDAD
Business Operation
Prensa
Reply Reference
EDITORA DEL CARIBE_EXT
Type of Contract
ServicesDominicana
Contract Value
78,536.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/01/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Abrahan Lincoln OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
COM. D/C 17-01-19 D/F 11/01/19, D/C 28-01-19 D/F 17/01/19, COT S/N, D/F 15/01/19, 22/01/19 LOS DOCUMENTOS ORIGINALES ESTAN EN LA O/C NO. 00098
Catalogue Items
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1
DO1.PCCNTR.619711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,556.00
0.00
11,980.08
0.00
375,840.00
78,536.08
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
82101501 - Publicidad en
(...)
82101501 - Publicidad en vallas
2.2.2.1.01
PUBLICIDAD
1
UD
375,840
66,556
66,556.00
0.00
18
11,980.08
0.00
375,840.00
78,536.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA EL CARIBE (4).pdf
CUOTA EL CARIBE (4).pdf
Download
Contract Technical Document Mappings
Orden de Servicios_29/01/2019_04_40 p.m..Pdf
Download
OCP-2019-00099 EDITORA EL CARIBE SA.pdf
OCP-2019-00099 EDITORA EL CARIBE SA.pdf
Download
Budget Setting
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