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.299186   Contract reference DGAP-2019-00100   Contract description: PUBLICIDAD   Type of Contract Services   Contract Start: 08/02/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2019 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 DGAP-CCC-PEPB-2019-0005   Request Title Publicidad   Description SERVICIO DE PUBLICIDAD   Business Operation Prensa   Reply Reference EDITORA HOY_EXT   Type of Contract ServicesDominicana   Contract Value 228,684 Dominican Pesos   Conditions   Back To Top 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 695-12-18 D/F 21/12/18, D/C 28-01-19 D/F 17/01/19, D/C 17-01-19 D/F 11/01/19, COT 11425 D/F 14/01/19, 11434 D/F 18/01/19, 11388 D/F 21/12/18 LOS DOCUMENTOS ORIGINALES ESTAN EN LA O/C NO. 0009 Catalogue Items   Back To Top     1   DO1.PCCNTR.619712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,000.00 34,200.00 34,884.00 0.00 228,000.00 228,684.00         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 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 PUBLICIDAD 1 UD 228,000 228,000 228,000.00 15 34,200.00 18 34,884.00 0.00 228,000.00 228,684.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA HOY (6).pdf CUOTA HOY (6).pdf Download Contract Technical Document Mappings Orden de Servicios_29/01/2019_04_51 p.m..Pdf Download OCP-2019-00100 EDITORA HOY SAS.pdf OCP-2019-00100 EDITORA HOY SAS.pdf Download Budget Setting   Back To Top F5FD8626C2DDD5EC5DE5B53A12C4D0257B4695A7B3EF9EF67E8AA612371390DC