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.296840
Contract reference
ARLSS-2019-00070
Contract description:
publicidad
Type of Contract
Services
Contract Start:
28/01/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 00:00:00
((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
ARLSS-CCC-PEPB-2019-0041
Request Title
DIFUSION CAMPAÑA PUBLICITARIA 2019, CORRESPONDIENTE A LOS MESES ENERO-DICIEMBRE 2019
Description
DIFUSION CAMPAÑA PUBLICITARIA 2019, CORRESPONDIENTE A LOS MESES ENERO-DICIEMBRE 2019
Business Operation
Relaciones Publicas y Comunicaciones
Reply Reference
DIFUSION CAMPAÑA PUBLICITARIA 2019, CORRESPONDIENT
Type of Contract
ServicesDominicana
Contract Value
300,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/01/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/01/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.619607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
254,237.29
0.00
45,762.71
0.00
300,000.00
300,000.00
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
82101602 - Publicidad en
(...)
82101602 - Publicidad en televisión
2.2.2.1.01
DIFUSION CAMPAÑA PUBLICITARIA 2019, CORRESPONDIENTE A LOS MESES ENERO-DICIEMBRE 2019, ( LA NOCHE CON BELGICA )
1
UD
300,000
254,237.29
254,237.29
0.00
18
45,762.71
0.00
300,000.00
300,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_28/01/2019_08_35 p.m..Pdf
Download
Budget Setting
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604DE498701B533013C523C9CA03B58975C27CCF763CC72AEF3B1176907998B4