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.319951   Contract reference DGAP-2019-00393   Contract description: PUBLICIDAD   Type of Contract Services   Contract Start: 22/04/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2019 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-2019-0023   Request Title Publicidad   Description SERVICIO DE PUBLICIDAD   Business Operation Asistente Técnico Despacho del Director   Reply Reference EDITORA LISTIN DIARIO_EXT   Type of Contract ServicesDominicana   Contract Value 3,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Abrahaan Lincolm 4767 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. DIP-006/19 LOS DOCUMENTOS ORIGINALES ESTÁN EN LA O/C NO. 00392 Catalogue Items   Back To Top     1   DO1.PCCNTR.668546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,450.00 0.00 0.00 0.00 472,000.00 3,450.00         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 SERV. DE PUBLICIDAD 1 UD 472,000 3,450 3,450.00 0.00 0 0.00 0.00 472,000.00 3,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LISTIN (19).pdf CUOTA LISTIN (19).pdf Download Contract Technical Document Mappings Orden de Servicios_15/04/2019_02_06 p.m..Pdf Download Editora lisitn diario.pdf Editora lisitn diario.pdf Download Budget Setting   Back To Top 07DE22275608823B9661930111AEF69DA70C4158C4E975E9300669F7D9049D08