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.203704   Contract reference DGAP-2017-01769   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-08-ProcesosExcepcion   Request Reference DGAP-CCC-PEPB-2017-0056   Request Title Serv. de Publicidad   Description SERVICIO DE PUBLICIDAD INSTITUCIONAL   Business Operation Prensa   Reply Reference CISUS HOLDING_EXT   Type of Contract ServicesDominicana   Contract Value 354,000 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 Abrahan Lincoln OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Other   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: COM. DC.00014605 D/F 11/09/17, COPIA DEL CONTRATO DGA-P-CISUS HOLDING Catalogue Items   Back To Top     1   DO1.PCCNTR.356916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,000.00 0.00 54,000.00 0.00 300,000.00 354,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 SERV. DE PUBLICIDAD INSTITUCIONAL 3 UD 100,000 100,000 300,000.00 0.00 18 54,000.00 0.00 300,000.00 354,000.00   Comentarios proveedor:SE HARÁN TRES PAGOS DE $ 118,000.00 C/U HASTA FINALIZAR CONTRATO QUE TIENE DURACION DE (3) MESES A PARTIR DEL 14 DE AGOSTO 2017     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 Servicios_16/11/2017_04_53 p.m..Pdf Download CUOTA CISUS.pdf CUOTA CISUS.pdf Download Budget Setting   Back To Top F753768CDF50A27D7538FA8E9276AFF125344D17252E0E88C569D85E38B8088A