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.298893   Contract reference DGAP-2019-00118   Contract description: PUBLICIDAD   Type of Contract Services   Contract Start: 07/02/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 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-2019-0008   Request Title PUBLICIDAD   Description SERVICIO DE PUBLICIDAD INSTITUCIONAL   Business Operation Asistente Técnico Despacho del Director   Reply Reference PRODUCCIONES CATEMAR_EXT   Type of Contract ServicesDominicana   Contract Value 106,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Abrahaan Lincolm 4767 DO   Payment Conditions Payment Conditions Payment Method Other   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: COM. 0016907 D/F 05/12/18, CONTRATO DGA-PC-NOV-2018, LOS DOCUMENTOS ORIGINALES ESTAN EN LA O/C NO. 00117 SE HARAN TRES PAGOS MENSUALES DE $ 35,400.00 C/U HASTA FINALIZAR CONTRATO QUE TIENE DURACION DE Catalogue Items   Back To Top     1   DO1.PCCNTR.622016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 16,200.00 0.00 90,000.00 106,200.00         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 82101502 - Publicidad en (...)82101502 - Publicidad en afiches 2.2.2.1.01 SERV. DE PUBLICIDAD 3 UD 30,000 30,000 90,000.00 0.00 18 16,200.00 0.00 90,000.00 106,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PROD CAT.pdf CUOTA PROD CAT.pdf Download Contract Technical Document Mappings Orden de Servicios_31/01/2019_05_12 p.m..Pdf Download OCP-2019-00125 INVERSIONES CORPORATIVAS SALADILLO SRL.pdf OCP-2019-00125 INVERSIONES CORPORATIVAS SALADILLO SRL.pdf Download Budget Setting   Back To Top 135C901562C4D12C1609E38F617FFE2D0A3647D8EFDE9ECB8BA4539F20A0E318