1. General Information
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2. Conditions
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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.211002
Contract reference
AGRICULTURA-2018-00038
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
AGRICULTURA-CCC-PEPB-2018-0002
Request Title
PAQUETE PUBLICITARIO
Description
PAQUETE PUBLICITARIO DURANTE LA RENDICION DE CUENTAS DEL HONORABLE PRESIDENTE DE LA REPUBLICA LIC. DANILO MEDINA
Business Operation
DIGERA
Reply Reference
CDN-TV_EXT
Type of Contract
ServicesDominicana
Contract Value
224,200 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
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
ESTO SE HACE CON CARGO A LOS FONDOS DE LA DIGERA
Catalogue Items
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1
DO1.PCCNTR.407402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
190,000.00
0.00
34,200.00
0.00
190,000.00
224,200.00
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
221
RENDICION DE CUENTAS DEL HONORABLE PRESIDENTE DE LA REPUBLICA LIC. DANILO MEDINA
1
UD
190,000
190,000
190,000.00
0.00
18
34,200.00
0.00
190,000.00
224,200.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_05/02/2018_07_13 p.m..Pdf
Download
2018_02_05_15_10_24.pdf
2018_02_05_15_10_24.pdf
Download
Budget Setting
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228D3EDD64D1411FBE5BC21DAED73D99C212181748A231D0EA9433B46F74440F