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.201339
Contract reference
CULTURA-2017-00021
Contract description:
CUÑA PUBLICITARIA PARA LAS ACTIVIDADES EXPO CULTURA Y HOMENAJE A JOSEITO MATEO.
Type of Contract
Services
Contract Start:
27/11/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/11/2017 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
CULTURA-CCC-PEEX-2017-0001
Request Title
CUÑAS PUBLICITARIAS PARA DIFERENTES ACTIVIDADES
Description
Business Operation
DIRECCION DE COMUNICACIONES
Reply Reference
131367925_EXT
Type of Contract
ServicesDominicana
Contract Value
59,826 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
14/11/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/11/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DIRECCION DE COMUNICACIONES 809- OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.355727 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,700.00
0.00
9,126.00
0.00
40,356.00
59,826.00
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
82101601 - Publicidad en
(...)
82101601 - Publicidad en radio
2.2.2.1.01
DOS CUÑAS PUBLICITARIAS EXP. CULT. (SYNERGY)
1
UD
21,476
40,300
40,300.00
0.00
18
7,254.00
0.00
21,476.00
47,554.00
1
82101601 - Publicidad en
(...)
82101601 - Publicidad en radio
2.2.2.1.01
DOS CUÑAS PUBLICITARIAS HOMEJAJE JOSEITO MATEO(SYNERGY)
1
UD
18,880
10,400
10,400.00
0.00
18
1,872.00
0.00
18,880.00
12,272.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION.jpg
CERTIFICACION.jpg
Download
Budget Setting
Back To Top
D828C7A04788AFB94832615D3B6F3331FF5445974FC5F40FE07EF981E4622D0D