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.212939   Contract reference DGAP-2018-00216   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2018-0012   Request Title Serv. Publicidad Institucional   Description SERVICIO CONTRATO DE PUBLICIDAD, (CONTRATO DEL 07/11/2017 AL 07/11/2018)   Business Operation Prensa   Reply Reference MARIA ELENA NUÑEZ_EXT   Type of Contract ServicesDominicana   Contract Value 141,600 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. 00020104 D/F 28/12/17, DC-1090 D/F 29/12/17 COPIA CONTRATO DGA-MEN-DIC-2017 Catalogue Items   Back To Top     1   DO1.PCCNTR.409608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 21,600.00 0.00 120,000.00 141,600.00         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 3 UD 40,000 40,000 120,000.00 0.00 18 21,600.00 0.00 120,000.00 141,600.00   Comentarios proveedor:SE HARÁN TRES PAGOS MENSUALES DE $ 47,200.00 C/U HASTA FINALIZAR CONTRATO QUE TIENE DURACION DE (3) MESES A PARTIR DEL 15/01/2018     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA M N.pdf CUOTA M N.pdf Download Contract Technical Document Mappings Orden de Servicios_08/02/2018_06_59 p.m..Pdf Download maria elena nuñez y asociados.pdf maria elena nuñez y asociados.pdf Download Budget Setting   Back To Top 261B9C37859E40F00D3BC2669E75BD144F1F5C54882D12A3EEC8A508C8427EC2