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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.344781
Contract reference
SIE-2019-00332
Contract description:
CONTRATACION DE SERVICIOS DE PUBLICIDAD
Type of Contract
Services
Contract Start:
04/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/08/2019 15:00:00
((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-2019-0037
Request Title
CONTRATACION DE SERVICIOS DE PUBLICIDAD
Description
CONTRATACION DE SERVICIOS DE PUBLICIDAD
Business Operation
Consejo
Reply Reference
Z101_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
04/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/08/2019 15:00:00
((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
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.722435 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 servicio de publicidad emitidas en programas emisora de radio con cobertura nacional, durante doce 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_04/07/2019_06_33 p.m..Pdf
Download
Cert. Publicidad.pdf
Cert. Publicidad.pdf
Download
Budget Setting
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CDA589335256460DFF97C89F6A9656DEF89F0F5CF2F6D25E514589A218DFCA64