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.300458   Contract reference DGAP-2019-00112   Contract description: publicidad   Type of Contract Services   Contract Start: 14/02/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2019 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-2019-0007   Request Title PUBLICIDAD   Description SERVICIO DE PUBLICIDAD INSTITUCIONAL   Business Operation Asistente Técnico Despacho del Director   Reply Reference CISUS HOLDING_EXT   Type of Contract ServicesDominicana   Contract Value 247,800 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 05/08/2019 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. 0000962 D/F 24/01/19, CONTRATO DGA-CH-ENE-2019, LOS DOCUMENTOS ORIGINALES ESTAN EL O/C NO. 00111 SE HARÁN TRES PAGOS IGUALES DE $ 82,600.00 C/U HASTA FINALIZAR CONTRATO QUE TIENE DURACION DE Catalogue Items   Back To Top     1   DO1.PCCNTR.621132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,000.00 0.00 37,800.00 0.00 210,000.00 247,800.00         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 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 SERV. DE PUBLICIDAD 3 UD 70,000 70,000 210,000.00 0.00 18 37,800.00 0.00 210,000.00 247,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CISUS (3).pdf CUOTA CISUS (3).pdf Download Contract Technical Document Mappings Orden de Servicios_30/01/2019_08_50 p.m..Pdf Download OCP-2019-00112 CISUS HOLDING SRL.pdf OCP-2019-00112 CISUS HOLDING SRL.pdf Download OCP-2019-00112 CISUS HOLDING SRL.pdf OCP-2019-00112 CISUS HOLDING SRL.pdf Download Budget Setting   Back To Top DA858D3D30394FE7C932724AA400114645AA419BD1BD4002EB7171A1AA3B22B5