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.300418   Contract reference SIV-2019-00013   Contract description: Colocacion Publicidad en vallas Digitales   Type of Contract Services   Contract Start: 14/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2019 10:00:00 ((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 SIV-CCC-PEPB-2019-0002   Request Title Colocacion Publicidad en vallas Digitales   Description Servicios de Colocación de Nuestra Campaña de Educación y Protección al Inversionista con el tema de la Nueva Ley 249-17 del Mercado de Valores.   Business Operation COMUNICACIONES Y RR.PP   Reply Reference Noticias Al Dia, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 607,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.629632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 515,000.00 0.00 92,700.00 0.00 607,700.00 607,700.00         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 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 Publicidad en Vallas Digitales 1 UD 607,700 515,000 515,000.00 0.00 18 92,700.00 0.00 607,700.00 607,700.00 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_13/02/2019_06_15 p.m..Pdf Download 2019-00013.pdf 2019-00013.pdf Download COMPROMISO 12.pdf COMPROMISO 12.pdf Download Budget Setting   Back To Top A1CA27FD92377CCEFEB0ED7BA0AB01EF58472E01A3601440B0850EF0EA6A9C62