1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.336308
Contract reference
AGRICULTURA-2019-00221
Contract description:
10% DE PUBLICIDAD DE LA OTCA.
Type of Contract
Services
Contract Start:
18/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2019 08:00:00
((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-08-ProcesosExcepcion
Request Reference
AGRICULTURA-CCC-PEPB-2019-0012
Request Title
PAGO 10% DEL PRESUPUESTO DE PUBLICIDAD DE LA OTCA.
Description
PAGO DEL 10% DEL PRESUPUESTO DE PUBLICIDAD DE LA OTCA.
Business Operation
OTCA
Reply Reference
OFERTA DE CERTV_EXT
Type of Contract
ServicesDominicana
Contract Value
15,833 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/06/2019 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
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
ESTE PAGO SE HARÁ CON CARGO A LOS FONDOS DE LA OTCA.
Catalogue Items
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1
DO1.PCCNTR.657022 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,833.00
0.00
0.00
0.00
15,833.33
15,833.00
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
PAGO 10% DE PUBLICIDAD DE LA OTCA, CORREO. A LOS MESES FEBRERO 2019.
1
MES
15,833.33
15,833
15,833.00
0.00
0.00
0.00
15,833.33
15,833.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2019_03_26_11_29_52.pdf
2019_03_26_11_29_52.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_26/03/2019_04_17 p.m..Pdf
Download
ACTA DE ADJUDICACION
CUOTA.pdf
Download
Budget Setting
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665B04B2ABA94CE22BF6150AC4C9E48499225AA8D69D7F7331666B6D18A64BB0