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.303426
Contract reference
SIV-2019-00037
Contract description:
Colocacion Publicidad-Televisión
Type of Contract
Services
Contract Start:
28/02/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
SIV-UC-CD-2019-0025
Request Title
Colocacion Publicidad-Televisión
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
AARA Sec Imagenes, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
65,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2019 09:00:00
((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.636430 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,084.75
0.00
9,915.25
0.00
65,000.00
65,000.00
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
82101602 - Publicidad en
(...)
82101602 - Publicidad en televisión
2.2.2.1.01
Publicidad en televisión
1
UD
65,000
55,084.75
55,084.75
0.00
18
9,915.25
0.00
65,000.00
65,000.00
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_26/02/2019_05_29 p.m..Pdf
Download
oc 00037.pdf
oc 00037.pdf
Download
compromiso 33.pdf
compromiso 33.pdf
Download
adjudicacion oc 00037.pdf
adjudicacion oc 00037.pdf
Download
Budget Setting
Back To Top
B4606E9DB5947CCF75BA3B081E4EC281ED5D3A2966F4117E030B615AB047839A