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.98805
Contract reference
AGRICULTURA-2015-00019
Contract description:
Type of Contract
Services
Contract Start:
15/09/2015 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/09/2015 14:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
AGRICULTURA-CCC-PEPB-2015-0001
Request Title
SERVICIOS DE PUBLICIDAD
Description
PARA EL PAGO DEL 10% DEL PRESUPUESTO DE PUBLICIDAD DE ACUERDO A LA LEY 134-03, CORRESPONDIENTE AL MES DE SEPTIEMBRE 2015
Business Operation
DEPTO. RELACIONES PUBLICAS
Reply Reference
CORPORACION ESTATAL DE RADIO Y TELEVISION (CERTV)_
Type of Contract
ServicesDominicana
Contract Value
18,437.76 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
15/09/2015 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/09/2015 14:22:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN DEL MINISTERIO DE AGRICULTURA
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
ESTE PAGO SE HARA CON CARGO A LOS FONDOS DE LA OFICINA DE TRATADOS COMERCIALES (OTCA)
Catalogue Items
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1
DO1.PCCNTR.19702 ContractData Container
1.1
ITBIS incluido en el precio
ReplyPrice Value
Discount Value
ITBIS Value
Valor Impuesto
Precio total estimado
Total
18,437.76
0.00
0.00
0.00
18,437.76
18,437.76
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Price per Unit
ReplyPrice Value
% Disc
Price per Unit discount
Monto Grabado
% ITBIS
ITBIS Value
% Impuesto
Valor Impuesto
Precio total estimado
Total
1
82101502 - Publicidad en
(...)
82101502 - Publicidad en afiches
221
SERVICIOS DE PUBLICIDAD DEL 10% DEL PRESUPUESTO
1
UD
18,437.76
18,437.76
18,437.76
0.00
0.00
0.00
18,437.76
18,437.76
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_15/09/2015_06_26 p.m..Pdf
Download
Budget Setting
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3F51372A85FE0709248FB2A4E580AF522689E1430E32A081FEA927FC65CF0842_new