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.351480   Contract reference DGAP-2019-00738   Contract description: PUBLICIDAD   Type of Contract Services   Contract Start: 26/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2020 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-2019-0046   Request Title PUBLICIDAD   Description SERVICIO DE PUBLICIDAD INSTITUCIONAL (CONTRATO DEL 25/06/2019 AL 25/09/2019)   Business Operation Asistente Técnico Despacho del Director   Reply Reference RAZEM_EXT   Type of Contract ServicesDominicana   Contract Value 70,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Abrahaan Lincolm 4767 DO   Payment Conditions Payment Conditions Payment Method Other   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: COM. 45-2019 D/F 21/06/19, CONTRATO DGA-RZ-FEB-2019 SE HARÁN TRES PAGOS DE 23,600.00 C/U HASTA FINALIZAR CONTRATO QUE TIENE DURACION DE (03) MESES A PARTIR DEL 25/06/2019 Catalogue Items   Back To Top     1   DO1.PCCNTR.725632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 10,800.00 0.00 60,000.00 70,800.00         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 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 SERV PUBLICIDAD INSTITUCIONAL 3 UD 20,000 20,000 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA RAZEM (2).pdf CUOTA RAZEM (2).pdf Download CONTRATO RAZEM (2).pdf CONTRATO RAZEM (2).pdf Download Contract Technical Document Mappings Orden de Servicios_10/07/2019_06_59 p.m..Pdf Download RAZEM SRL.pdf RAZEM SRL.pdf Download OCP-2019-00738 RAZEM SRL.pdf OCP-2019-00738 RAZEM SRL.pdf Download Budget Setting   Back To Top 3DB5438D14EC843A4BCA7FFBB240939150D10289BA4B729691C4F646F00AC312