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.323607
Contract reference
PRO CONSUMIDOR-2019-00100
Contract description:
Servicio de cuña Publicitaria Diaria de 30 seg. y 5 publicaciones en redes S
Type of Contract
Services
Contract Start:
06/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
PRO CONSUMIDOR-UC-CD-2019-0087
Request Title
Servicios de Cuña Publicitaria Diaria de 30 seg. y 5 Publicaciones en Redes Sociales
Description
Servicios de Cuña Publicitaria Diaria de 30 seg. y 5 Publicaciones en Redes Sociales
Business Operation
DEPARTAMENTO DE COMUNICACIONES Y RELACIONES PÚBLICAS
Reply Reference
Servicios de Cuña publicitaria Diarias de 30 seg.
Type of Contract
ServicesDominicana
Contract Value
130,000.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
06/05/2019 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.684602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,170.00
0.00
19,830.60
0.00
110,170.00
130,000.60
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
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
Servicio de 2 cuñas diarias de 30 seg. 5 publicaciones en redes Sociales
1
UD
110,170
110,170
110,170.00
0.00
18
19,830.60
0.00
110,170.00
130,000.60
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
cuota El M..PDF
cuota El M..PDF
Download
Acta.PDF
Acta.PDF
Download
Contract Technical Document Mappings
Orden de Compras_06/05/2019_12_39 p.m..Pdf
Download
Budget Setting
Back To Top
909503F916D868C371345764B833D1ADE7F5643CF8E7BF195CE7CEDAC371CAD6