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.309788   Contract reference DGAP-2019-00265   Contract description: PUBLICIDAD   Type of Contract Services   Contract Start: 25/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2019 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-2019-0018   Request Title PUBLICIDAD   Description SERVICIO DE PUBLICIDAD INSTITUCIONAL   Business Operation Asistente Técnico Despacho del Director   Reply Reference editora acento_EXT   Type of Contract ServicesDominicana   Contract Value 389,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 00:00:00 ((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. 02-2019 D/F 08/01/19, D/C 21-01-19 D/F 17/01/19, DC.1681 D/F 28/01/19, C.J 210 D/F 25/01/19, CONTRATO BS-0001294-2019 D/F 11/02/19 SE HARÁN SEIS PAGOS MENSUALES DE $ 64,900.00 C/U HASTA FINALIZAR Catalogue Items   Back To Top     1   DO1.PCCNTR.651401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 330,000.00 0.00 59,400.00 0.00 330,000.00 389,400.00         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 82101702 - Servicios de p(...)82101702 - Servicios de publicidad aérea 2.2.2.1.01 SERV DE PUBLICIDAD 6 UD 55,000 55,000 330,000.00 0.00 18 59,400.00 0.00 330,000.00 389,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ACENTO (2).pdf CUOTA ACENTO (2).pdf Download CONTRATO ACENTO (2).pdf CONTRATO ACENTO (2).pdf Download Contract Technical Document Mappings Orden de Servicios_19/03/2019_03_58 p.m..Pdf Download CUOTA ACENTO (3).pdf CUOTA ACENTO (3).pdf Download Scan.pdf Scan.pdf Download Budget Setting   Back To Top 1BF7E427F83C1093221917E940F8A657EC79C12623261BDCEE5EB9A0CB4C2E20