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.306354   Contract reference ARLSS-2019-00086   Contract description: PUBLICIDAD   Type of Contract Services   Contract Start: 01/06/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2019 11:00:00 ((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 ARLSS-CCC-PEPB-2019-0063   Request Title DIFUSION CAMPAÑA PUBLICITARIA 2019, CORRESPONDIENTE A LOS MESES ENERO-JUNIO 2019   Description DIFUSION CAMPAÑA PUBLICITARIA 2019, CORRESPONDIENTE A LOS MESES ENERO-JUNIO 2019   Business Operation Relaciones Publicas y Comunicaciones   Reply Reference DIFUSION CAMPAÑA PUBLICITARIA 2019, CORRESPONDIENT   Type of Contract ServicesDominicana   Contract Value 1,816,731.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/01/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2019 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   Back To Top     1   DO1.PCCNTR.621031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,539,603.05 0.00 277,128.55 0.00 1,816,731.60 1,816,731.60         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-JUNIO 2019, ( CON EL CONSUMIDOR) ( CONFABULACIONES ) ( NOVELAS DE LA 12:00 PM ) ( MUJERES AL BORDES ) ( VALE POR TR3 ) ( EL DIA ) 1 UD 1,816,731.6 1,539,603.05 1,539,603.05 0.00 18 277,128.55 0.00 1,816,731.60 1,816,731.60 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_08_50 p.m..Pdf Download Budget Setting   Back To Top 5F0FAAFD847D9EF1A6D260E883B8228A0099D998569D6839FAEB6B952AE66F23