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.336222   Contract reference DGAP-2019-00475   Contract description: PUBLICIDAD   Type of Contract Services   Contract Start: 12/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2020 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-2019-0027   Request Title Publicidad   Description SERVICIO DE PUBLICIDAD INSTITUCIONAL (CONTRATO DEL 05/05/2019 AL 05/08/2019)   Business Operation Asistente Técnico Despacho del Director   Reply Reference OVALLESCOM_EXT   Type of Contract ServicesDominicana   Contract Value 531,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2020 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 Other   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: COM. DC. 4391 D/F 02/04/19, CONTRATO DGA-OC-ABR-2019 SE HARÁN TRES PAGOS DE $ 177,000.00 HASTA FINALIZAR CONTRATO QUE TIENE DURACION DE (03) MESES A PARTIR DEL 05/05/2019 Catalogue Items   Back To Top     1   DO1.PCCNTR.685543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 450,000.00 0.00 81,000.00 0.00 450,000.00 531,000.00         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 82101603 - Publicidad en (...)82101603 - Publicidad en internet 2.2.2.1.01 SERV. PUBLICIDAD INSTITUCIONAL 3 UD 150,000 150,000 450,000.00 0.00 18 81,000.00 0.00 450,000.00 531,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA OVALLE.pdf CUOTA OVALLE.pdf Download CONTRATO OVALLE.pdf CONTRATO OVALLE.pdf Download Contract Technical Document Mappings Orden de Servicios_07/05/2019_07_38 p.m..Pdf Download OCP-2019-00475 OVALLESCOM SRL.pdf OCP-2019-00475 OVALLESCOM SRL.pdf Download OVALLESCOM SRL.pdf OVALLESCOM SRL.pdf Download Budget Setting   Back To Top C34137EA120A1B21896D7A8892A2069DFE3C252D4B6B008FBF9807D8F9D1EA4D