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.348722   Contract reference MOPC-2017-00013   Contract description: :Participación en Transmisión de la Z101   Type of Contract Services   Contract Start: 12/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2019 12:00:00 ((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 MOPC-CCC-PEPB-2017-0001   Request Title Participación en Transmisión de la Z101   Description Ref. SIGEF: MOPC-PE-4-2017   Business Operation Prensa   Reply Reference GTB RADIODIFUSORES_EXT   Type of Contract ServicesDominicana   Contract Value 1,180,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 12/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Esta Orden de Compra está amparada en el Artículo 3, Numeral 10 del Reglamento de Aplicación 543-12 de la Ley 340-06 sobre Compras y Contrataciones. Catalogue Items   Back To Top     1   DO1.PCCNTR.205605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,000,000.00 0.00 180,000.00 0.00 1,180,000.00 1,180,000.00         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 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 Patrocinio Transmisión Especial 1 UD 1,180,000 1,000,000 1,000,000.00 0.00 18 180,000.00 0.00 1,180,000.00 1,180,000.00 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 Compras_23/01/2017_03_51 p.m..Pdf Download Budget Setting   Back To Top 977EC9430ACD2064558058ED82FC45044C72E3657DD9734C3A55C085F79674B0_new