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.101305   Contract reference AGRICULTURA-2015-00050   Contract description: FILMACION DE EVENTO ¨MEGALECHE¨   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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-2015-0002   Request Title FILMACION DE EVENTO ¨MAGALECHE¨   Description   Business Operation DEPTO. RELACIONES PUBLICAS   Reply Reference OFERTA DEL PROVEEDOR GBN COMUNICACION & IMAGEN, S.   Type of Contract ServicesDominicana   Contract Value 155,476.8 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.22009 ContractData Container   1.1     -         Importe moneda orig. s/ITBIS Discount Value ITBIS Moneda Original Valor Impuesto Precio total estimado Total without VAT 131,760.00 0.00 23,716.80 0.00 155,476.80 155,476.80         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 % Impuesto Valor Impuesto Precio total estimado Total         1 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 221 FIMACION DEL EVENTO ¨MEGALECHE¨ 1 UD 155,476.8 131,760 131,760.00 0.00 18 23,716.80 0.00 155,476.80 155,476.80 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_08/10/2015_08_41 p.m..Pdf Download Budget Setting   Back To Top C61A6332234F716B49574B10DF4311316BA50025107822CEF119D3601F78E61F_new