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.298818
Contract reference
MOPC-2017-00129
Contract description:
Patrocinio "Z Semana Santa Dominicana 2017" de Z101
Type of Contract
Services
Contract Start:
07/02/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/02/2019 10:00:00
((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
MOPC-CCC-PEPB-2017-0010
Request Title
Patrocinio "Z Semana Santa Dominicana 2017" de Z101
Description
Ref. SIGEF: MOPC-PE-33-2017
Business Operation
Prensa
Reply Reference
GTB RADIODIFUSORES_EXT
Type of Contract
ServicesDominicana
Contract Value
2,360,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
07/02/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/02/2019 10:00:00
((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
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1
DO1.PCCNTR.240002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,000,000.00
0.00
360,000.00
0.00
236,000.00
2,360,000.00
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 "Z Semana Santa Dominicana 2017" desde el 9 hasta 15 de abril
1
UD
236,000
2,000,000
2,000,000.00
0.00
18
360,000.00
0.00
236,000.00
2,360,000.00
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_03/04/2017_01_21 p.m..Pdf
Download
CONTRATO 222-2017 GTB RADIODIFUSORES. SRL.pdf
CONTRATO 222-2017 GTB RADIODIFUSORES. SRL.pdf
Download
Budget Setting
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