1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.263732
Contract reference
ARLSS-2017-00241
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
ARLSS-CCC-PEPB-2017-0118
Request Title
COLOCACIONES DE (228) CUÑAs PARA DIFUSICION DE PUBLICIDAD CORRESPODIENTE A JULIO/DICIEMBRE-201
Description
COLOCACIONES DE (228) CUÑAs PARA DIFUSICION DE PUBLICIDAD CORRESPODIENTE A JULIO/DICIEMBRE-201
Business Operation
Relaciones Publicas y Comunicaciones
Reply Reference
TELEANTILLAS, SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
1,796,191.86 Dominican Pesos
Conditions
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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
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.282415 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,522,196.49
0.00
0.00
273,995.37
1,796,191.00
1,796,191.86
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
COLOCACIONES DE (228) CUÑAs PARA DIFUSICION DE PUBLICIDAD CORRESPODIENTE A JULIO/DICIEMBRE-201
1
UD
1,796,191
1,522,196.49
1,522,196.49
0.00
0.00
18
273,995.37
1,796,191.00
1,796,191.86
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 Servicios_29/06/2017_01_35 p.m..Pdf
Download
Budget Setting
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