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.306859   Contract reference DGAP-2019-00106   Contract description: PUBLICIDAD   Type of Contract Services   Contract Start: 13/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2020 00:00:00 ((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 DGAP-CCC-PEPB-2019-0006   Request Title PUBLICIDAD   Description SERVICIO DE PUBLICIDAD INSTITUCIONAL, RENOVACIÓN DE CONTRATO DEL 15/11/2018 AL 15/11/2019   Business Operation Asistente Técnico Despacho del Director   Reply Reference AL DETALLE_EXT   Type of Contract ServicesDominicana   Contract Value 3,540,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Abrahaan Lincolm 4767 DO   Payment Conditions Payment Conditions Payment Method Other   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: COM. DC. 0001332 D/F 28/01/19, 61 D/F 04/12/18, C.J 00000211 D/F 25/01/19, D/C 21-01-19 D/F 17/01/19, CONTRATO Catalogue Items   Back To Top     1   DO1.PCCNTR.621501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,000,000.00 0.00 540,000.00 0.00 3,000,000.00 3,540,000.00         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 82101503 - Publicidad en (...)82101503 - Publicidad en revistas 2.2.2.1.01 SERV PUBLICIDAD 12 UD 250,000 250,000 3,000,000.00 0.00 18 540,000.00 0.00 3,000,000.00 3,540,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_30/01/2019_01_51 p.m..Pdf Download CUOTA AL D NUEVA.pdf CUOTA AL D NUEVA.pdf Download Budget Setting   Back To Top 5B4B0CF5BF30B4386361917E40091E53E6B1FCE0B74214356E3BD973AE986B4B