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.311052   Contract reference DGAP-2019-00145   Contract description: PUBLICIDAD   Type of Contract Services   Contract Start: 27/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2019 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-2019-0010   Request Title PUBLICIDAD   Description SERVICIO DE PUBLICIDAD   Business Operation Prensa   Reply Reference EDITORA HOY_EXT   Type of Contract ServicesDominicana   Contract Value 114,342 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Abrahan Lincoln OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. DIP-002/19 D/F 30/01/19, D/C 52-01-19 D/F 28/01/19, COT. 000011441 D/F 28/01/19, 000011441. LOS DOCUMENTOS ORIGINALES ESTAN EN LA O/C NO. 00144 Catalogue Items   Back To Top     1   DO1.PCCNTR.628813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,000.00 17,100.00 17,442.00 0.00 114,000.00 114,342.00         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 SERV DE PUBLICIDAD 1 UD 114,000 114,000 114,000.00 15 17,100.00 18 17,442.00 0.00 114,000.00 114,342.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA HOY (5).pdf CUOTA HOY (5).pdf Download Contract Technical Document Mappings Orden de Servicios_12/02/2019_04_22 p.m..Pdf Download OCP-2019-00145 EDITORA HOY SAS.pdf OCP-2019-00145 EDITORA HOY SAS.pdf Download Budget Setting   Back To Top E19FE47D8FEE6A1D97D9AC7AA6DD6A6C3CE442ABE4A77DB86280C07058C311D8