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.344008   Contract reference ARLSS-2019-00272   Contract description: PUBLICIDAD   Type of Contract Services   Contract Start: 01/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference ARLSS-CCC-PEPB-2019-0082   Request Title DIFUSION CAMPAÑA PUBLICITARIA 2019, CORRESPONDIENTE A LOS MESES JULIO-DICIEMBRE 2019   Description DIFUSION CAMPAÑA PUBLICITARIA 2019, CORRESPONDIENTE A LOS MESES JULIO-DICIEMBRE 2019   Business Operation Relaciones Publicas y Comunicaciones   Reply Reference DIFUSION CAMPAÑA PUBLICITARIA 2019, CORRESPONDIENT   Type of Contract ServicesDominicana   Contract Value 1,795,745 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 01/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   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.698430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,521,817.80 0.00 273,927.20 0.00 1,521,817.80 1,795,745.00         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         2 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 TELEANTILLAS, S.A.S ( 1/4 DEPORTIVO, A DOS CARAS, TELENOVELA, INFORMATIVOS TELEANTILLAS EMISIN ESTELAR, HOMBRE AL AGUA, TELENOVELA, BIEN DE BIEN ) 1 UD 1,521,817.8 1,521,817.8 1,521,817.80 0.00 18 273,927.20 0.00 1,521,817.80 1,795,745.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_29/05/2019_07_18 p.m..Pdf Download Budget Setting   Back To Top A71FE75D95A4E10151E72AACD7068DFDA8A8365E37D07FF2D98289A8C6D53CB7