1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.218950
Contract reference
DGAP-2018-00388
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-2018-0022
Request Title
Serv. Publicidad
Description
SERVICIO DE PUBLICIDAD INSTITUCIONAL (CONTRATO DE 23/02/2018 AL 23/04/2018)
Business Operation
Prensa
Reply Reference
TECNOLOGIA AVANZADA_EXT
Type of Contract
ServicesDominicana
Contract Value
600,000.02 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. 10 D/F 19/01/18, 1704 D/F 07/02/18, COPIA CONTRATO DGA-TARD-ENE-2018. SE HARÁN TRES PAGOS DE $ 200,000.00 C/U HASTA FINALIZAR CONTRATO QUE TIENE DURACION DE (03) MESES A PARTIR DEL 23/02/2018
Catalogue Items
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1
DO1.PCCNTR.427302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
508,474.59
0.00
91,525.43
0.00
508,476.00
600,000.02
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
82101501 - Publicidad en
(...)
82101501 - Publicidad en vallas
2.2.2.1.01
SERV. DE PUBLICIDAD
3
UD
169,492
169,491.53
508,474.59
0.00
18
91,525.43
0.00
508,476.00
600,000.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA TECNOLOGIA.pdf
CUOTA TECNOLOGIA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_13/03/2018_12_59 p.m..Pdf
Download
tecnologias avanzadas rd.pdf
tecnologias avanzadas rd.pdf
Download
Budget Setting
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E082631E2DD8B942F4DAD591B5408D1D55E9F66002DB938302830155B19BB73F