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.351135   Contract reference DGAP-2019-00701   Contract description: PUBLICIDAD   Type of Contract Services   Contract Start: 25/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2020 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-2019-0043   Request Title PUBLICIDAD   Description SERVICIO DE PUBLICIDAD INSTITUCIONAL (CONTRATO DEL (10/06/2019 AL 10/09/2019)   Business Operation Prensa   Reply Reference INFO X DOS_EXT   Type of Contract ServicesDominicana   Contract Value 88,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Abrahan Lincoln OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Other   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: COM. 30-2019 D/F 05/04/19, CONTRATO DGA-IX2-JUN2019 SE HARÁN TRES PAGOS DE $ 29,500.00 C/U HASTA FINALIZAR CONTRATO QUE TIENE DURACION DE (03) MESES A PARTIR DEL 10/06/2019 Catalogue Items   Back To Top     1   DO1.PCCNTR.719706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,000.00 0.00 13,500.00 0.00 75,000.00 88,500.00         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 PUBLICIDAD INSTITUCIONAL 3 UD 25,000 25,000 75,000.00 0.00 18 13,500.00 0.00 75,000.00 88,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PUBLI (8).pdf CUOTA PUBLI (8).pdf Download Contract Technical Document Mappings Orden de Servicios_01/07/2019_01_35 p.m..Pdf Download OCP-2019-00701 INFO X DOS SRL.pdf OCP-2019-00701 INFO X DOS SRL.pdf Download INFO X DOS SRL.pdf INFO X DOS SRL.pdf Download Budget Setting   Back To Top 5A1C896370F066C6C4EAF4E2015282C6A6A33DA46311E2C96910574554E5A003