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.298544   Contract reference ASDE-2019-00052   Contract description:   Type of Contract Services   Contract Start: 06/02/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2019 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2018-0519   Request Title CONTRATACION DE 100 HORAS DE PERIFONEO PARA ANUNCIAR LAS 20 CENAS NAVIDEÑAS COMUNITARIAS QUE REALIZARA LA ALCANDIA DE STO. DGO. ESTE   Description CONTRATACION DE 100 HORAS DE PERIFONEO PARA ANUNCIAR LAS 20 CENAS NAVIDEÑAS COMUNITARIAS QUE REALIZARA LA ALCANDIA DE STO. DGO. ESTE   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference CONTRATACIÓN DE 100 HORAS DE PERIFONEO PARA ANUNCI   Type of Contract ServicesDominicana   Contract Value 151,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA 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.624822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,000.00 0.00 23,040.00 0.00 118,000.00 151,040.00         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 82101801 - Servicios de c(...)82101801 - Servicios de campañas publicitarias 2.2.2.1.01 PERIFONEO 100 H 1,180 1,280 128,000.00 0.00 18 23,040.00 0.00 118,000.00 151,040.00 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_05/02/2019_06_49 p.m..Pdf Download CERTIFICACION.pdf CERTIFICACION.pdf Download DGII.pdf DGII.pdf Download Budget Setting   Back To Top 062B821690AB354EA4E5A545388CD45FF26DA2E55A5D4788996883B16E0CEF8F