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.219094   Contract reference DGAP-2018-00411   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-PEPU-2018-0021   Request Title Serv. de Publicidad Institucional   Description SERVICIO PUBLICIDAD INSTITUCIONAL (CONTRATO DEL 01/01/2018 AL 01/03/2018)   Business Operation Prensa   Reply Reference MEDIOS JUMARPO_EXT   Type of Contract ServicesDominicana   Contract Value 442,500 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. 19950 D/F 22/12/17, COPIA CONTRATO DGA-MJ-DIC-2017 SE HARÁN TRES PAGOS DE $ 147,500.00 C/U HASTA FINALIZAR CONTRATO QUE TIENE DURACION DE (03) MESES A PARTIR DEL 01/01/2018 Catalogue Items   Back To Top     1   DO1.PCCNTR.428709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 375,000.00 0.00 67,500.00 0.00 375,000.00 442,500.00         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 PUBLICIDAD INSTITUCIONAL 3 UD 125,000 125,000 375,000.00 0.00 18 67,500.00 0.00 375,000.00 442,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA JUMARPO.pdf CUOTA JUMARPO.pdf Download Contract Technical Document Mappings Orden de Servicios_14/03/2018_03_51 p.m..Pdf Download medios jumapro.pdf medios jumapro.pdf Download Budget Setting   Back To Top EA11D605BE762B825E73C55813773AA76C46D06C3565293CFD432E25056CE196