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.316288
Contract reference
MAPRE-2019-00071
Contract description:
SERVICIOS DE TRANSMISIÓN TELEVISIVA ACTOS 27 DE FEBRERO 2019 EN LA CATEDRA, ALTAR DE LA PATRIA Y EN EL CONGRESO
Type of Contract
Services
Contract Start:
02/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2019 00:00:00
((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
MAPRE-CCC-PEPU-2019-0017
Request Title
SERVICIOS DE TRANSMISIÓN TELEVISIVA ACTOS 27 DE FEBRERO 2019
Description
SERVICIOS DE TRANSMISIÓN TELEVISIVA ACTOS 27 DE FEBRERO 2019
Business Operation
VICEMINISTRO ADMINITRATIVO DE POLITICA SOCIALES
Reply Reference
COTIZ TIC TAC TUK, TRANSM. TV 27 FEB_EXT
Type of Contract
ServicesDominicana
Contract Value
997,100 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
02/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/04/2019 00:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.657412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
845,000.00
0.00
152,100.00
0.00
997,000.00
997,100.00
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
SERVICIOS DE TRANSMISIÓN TELEVISIVA ACTOS 27 DE FEBRERO 2019 EN LA CATEDRAL PRIM. AMER.,ALTAR DE LA PATRIA, EN EL CONGRESO Y DESFILE MILT.
1
UD
997,000
845,000
845,000.00
0.00
18
152,100.00
0.00
997,000.00
997,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_02/04/2019_06_41 p.m..Pdf
Download
CUOTO TIC TAC TUK PEPU-2019-0017.pdf
CUOTO TIC TAC TUK PEPU-2019-0017.pdf
Download
ACTA ADM TIC TAC TUK TRANSMISION TV 27 FEB 2019.pdf
ACTA ADM TIC TAC TUK TRANSMISION TV 27 FEB 2019.pdf
Download
Budget Setting
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C3EE179BDF366364CCD14CB2A5B87C681EC65EA594D411BE37AC517FD587AE65