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.317064   Contract reference DGAP-2019-00343   Contract description: PUBLICIDAD   Type of Contract Services   Contract Start: 10/04/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2019 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-2019-0020   Request Title PUBLICIDAD   Description SERVICIO DE PUBLICIDAD   Business Operation Prensa   Reply Reference EDITORA HOY_EXT   Type of Contract ServicesDominicana   Contract Value 57,171 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Abrahan Lincoln OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. D/C 122-03-19A D/F 05/03/19, COT. 11589 D/F 05/03/19 LOS DOCUMENTOS ORIGINALES ESTÁN EN LA O/C NO. 00339; (Oficio original está en la Orden No. 2019-00341) Catalogue Items   Back To Top     1   DO1.PCCNTR.658552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,000.00 8,550.00 8,721.00 0.00 57,000.00 57,171.00         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. PUBLICACIÓN AVISO (DGAP-CCC-LPN-2019-0008) 1 UD 57,000 57,000 57,000.00 15 8,550.00 18 8,721.00 0.00 57,000.00 57,171.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA HOY (10).pdf CUOTA HOY (10).pdf Download Contract Technical Document Mappings Orden de Servicios_01/04/2019_08_41 p.m..Pdf Download Budget Setting   Back To Top 26F455E04390F6BF4033EA9DE67F46E32B719FEAD80994CDAB2174C8791ACB0D