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.353920
Contract reference
JAC-2019-00171
Contract description:
Publicidad
Type of Contract
Construction
Contract Start:
06/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
JAC-CCC-PEPB-2019-0011
Request Title
Publicidad
Description
servicio de publicidad
Business Operation
Divi\sion de Comunicaciones
Reply Reference
Publicidad -_EXT
Type of Contract
ConstructionDominicana
Contract Value
188,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE JUAQUIN PEREZ 104 DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.740905 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
160,000.00
0.00
28,800.00
0.00
188,000.00
188,800.00
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
3
82101602 - Publicidad en
(...)
82101602 - Publicidad en televisión
2.2.2.1.01
SERCICIO DE PUBLICIDAD EN TV E INTERNET EN EL ESPACIO BUENAS TARDES PAIS
1
UN
188,000
160,000
160,000.00
0.00
18
28,800.00
0.00
188,000.00
188,800.00
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 Compras_05/08/2019_03_49 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_05/08/2019_03_50 p.m..Pdf
Download
Budget Setting
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