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.311085   Contract reference DGAP-2019-00260   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: 27/12/2019 17:00:00 ((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-2019-0017   Request Title PUBLICIDAD   Description SERVICIO DE PUBLICIDAD INSTITUCIONAL   Business Operation Asistente Técnico Despacho del Director   Reply Reference MEDIOS JUMARPO_EXT   Type of Contract ServicesDominicana   Contract Value 442,500 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 27/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Abrahaan Lincolm 4767 DO   Payment Conditions Payment Conditions Payment Method Other   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: COM. 09-2019 D/F 18/02/19, CONTRATO DGA-MJ-FEB-2019 SE HARÁN TRES PAGOS DE $ 147,500.00 C/U HASTA FINALIZAR CONTRATO QUE TIENE DURACION DE (03) MESES A PARTIR DEL 22/03/2019 LOS DOCUMENTOS ORIGINALES Catalogue Items   Back To Top     1   DO1.PCCNTR.648752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 375,000.00 0.00 67,500.00 0.00 375,000.00 442,500.00         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 60105409 - Materiales de (...)60105409 - Materiales de enseñanza de publicidad o comercialización de marcas 2.3.9.9.01 SERV PUBLICIDAD 3 UD 125,000 125,000 375,000.00 0.00 18 67,500.00 0.00 375,000.00 442,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA JUMARPO (3).pdf CUOTA JUMARPO (3).pdf Download CONTRATO MEDIOS JUMARPO.pdf CONTRATO MEDIOS JUMARPO.pdf Download Contract Technical Document Mappings Orden de Servicios_15/03/2019_07_57 p.m..Pdf Download OCP-2019-00260 MEDIOS JUMARPO SRL.pdf OCP-2019-00260 MEDIOS JUMARPO SRL.pdf Download Budget Setting   Back To Top 96DC2406FF48D4123BEED8CB0423EA6CDDF3A4FADDFD87EB911CEE6088445E94