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.299540   Contract reference ASDE-2019-00060   Contract description:   Type of Contract Services   Contract Start: 11/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2019 12:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2018-0236   Request Title CONTRATACION DE (5) EMISORAS Y/O PROGRAMAS RADIALES , PARA LAS CUÑAS PUBLICITARIAS DEL PARQUE DE LUCES VIVE LA NAVIDAD   Description CONTRATACIÓN DE (5) EMISORAS Y/O PROGRAMAS RADIALES , PARA LAS CUÑAS PUBLICITARIAS DEL PARQUE DE LUCES VIVE LA NAVIDAD   Business Operation DIRECCIÓN DE DESARROLLO SOCIAL Y CULTURAL   Reply Reference Radio Cadena Comercial, SRL EL SOL DE LA TARDE CO   Type of Contract ServicesDominicana   Contract Value 33,304.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2019 12:00:00 ((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.628210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,224.00 0.00 5,080.32 0.00 100,000.00 33,304.32         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 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 CONTRATACION DE EMISORAS Y/O PROGRAMAS RADIALES 1 UD 100,000 28,224 28,224.00 0.00 18 5,080.32 0.00 100,000.00 33,304.32 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_11/02/2019_03_29 p.m..Pdf Download CERTIFICACION RADIO.pdf CERTIFICACION RADIO.pdf Download Budget Setting   Back To Top 394E5A7377FD3E05DE3ECFA660D1C8DFC0EFF6361F32B000116302A520BDB77F