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.340101
Contract reference
SIE-2019-00301
Contract description:
CONTRATACION DE SERVICIOS DE PUBLICIDAD
Type of Contract
Services
Contract Start:
24/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/07/2019 17:00:00
((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-08-ProcesosExcepcion
Request Reference
SIE-CCC-PEPB-2019-0026
Request Title
CONTRATACION DE SERVICIOS DE PUBLICIDAD
Description
CONTRATACION DE SERVICIOS DE PUBLICIDAD
Business Operation
Consejo
Reply Reference
Punto de Vista_EXT
Type of Contract
ServicesDominicana
Contract Value
424,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.714770 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
360,000.00
0.00
64,800.00
0.00
424,800.00
424,800.00
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
82101901 - Inserción en r
(...)
82101901 - Inserción en radio
2.2.2.1.01
Contratacion de servicios de publicidad difundida por proramas de television de emision dominical, durante 12 meses
12
UD
35,400
30,000
360,000.00
0.00
18
64,800.00
0.00
424,800.00
424,800.00
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 Servicios_24/06/2019_08_27 p.m..Pdf
Download
Cert. Publicidad.pdf
Cert. Publicidad.pdf
Download
Budget Setting
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