1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.202442
Contract reference
DGAP-2017-01778
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
DGAP-CCC-PEPB-2017-0057
Request Title
Serv. de Publicidad institucional
Description
SERVICIO DE PUBLICIDAD INSTITUCIONAL (CONTRATO DEL 01/11/2017 AL 01/05/2018)
Business Operation
Prensa
Reply Reference
EDITORA ACENTO_EXT
Type of Contract
ServicesDominicana
Contract Value
389,400 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
Abrahan Lincoln OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Other
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
COM. 00017366 D/F 09/11/17, CADG-0491 D/F 20/10/17, RP/388-17 D/F 20/10/17, DC-935 D/F 09/11/17, CONTRATO DGA-EA-OCT-2017
Catalogue Items
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1
DO1.PCCNTR.359511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
330,000.00
0.00
59,400.00
0.00
330,000.00
389,400.00
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
SERV. DE PUBLICIDAD INSTITUCIONAL
6
UD
55,000
55,000
330,000.00
0.00
18
59,400.00
0.00
330,000.00
389,400.00
Comentarios proveedor:
SE HARÁN SEIS PAGOS DE $ 64,900.00 C/U HASTA FINALIZAR CONTRATO QUE TIENE DURACION DE DE (6) MESES A PARTIR DEL 01/11/2017
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_21/11/2017_02_20 p.m..Pdf
Download
CUOTA ACENTO.pdf
CUOTA ACENTO.pdf
Download
Budget Setting
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