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.219640   Contract reference DGAP-2018-00293   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-2018-0016   Request Title Serv. de Publicidad   Description SERVICIO DE PUBLICIDAD INSTITUCIONAL (CONTRATO DEL 02/03/2018 AL 02/06/2018)   Business Operation Prensa   Reply Reference JACUS PUBLICITARIA_EXT   Type of Contract ServicesDominicana   Contract Value 88,500 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. 12 D/F 01/02/18, COPIA CONTRATO DGA-JP-FEB-2018 SE HARÁN TRES PAGOS DE 29,500.00 C/U HASTA FINALIZAR CONTRATO QUE TIENE DURACION DE (03) MESES A PARTIR DEL 02/03/2018 Catalogue Items   Back To Top     1   DO1.PCCNTR.414421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,000.00 0.00 13,500.00 0.00 75,000.00 88,500.00         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. DE PUBLICIDAD INSTITUCIONAL 3 UD 25,000 25,000 75,000.00 0.00 18 13,500.00 0.00 75,000.00 88,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA JACUS.pdf CUOTA JACUS.pdf Download Contract Technical Document Mappings Orden de Servicios_19/03/2018_02_05 p.m..Pdf Download jacus publicitaria.pdf jacus publicitaria.pdf Download Budget Setting   Back To Top 30268F079345E809AE8589E390A87AB751D102CC5A9B888E63C0AD94AACEBAED