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.161208   Contract reference CONTRALORIA-2017-00037   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2017-0001   Request Title Servicio de monitoreo y grabación de medios de opinion publico CGR   Description Servicio de monitoreo y grabación de medios de opinion publico CGR   Business Operation Dirección de Comunicaciones y Relaciones Públicas   Reply Reference PUBLIMONITOR_EXT   Type of Contract ServicesDominicana   Contract Value 722,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Pedro A. Lluberes #45, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.214701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 612,000.00 0.00 110,160.00 0.00 750,000.00 722,160.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 Servicio de monitoreo y grabación de medios de opinion publica de la CGR 1 UD 750,000 612,000 612,000.00 0.00 18 110,160.00 0.00 750,000.00 722,160.00 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_09/02/2017_01_51 p.m..Pdf Download Budget Setting   Back To Top 49DB3868D253500D8E4017D1EC6F09A2D89005527011A58D324B9DC9DB4A3E30_new