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.234009
Contract reference
AGRICULTURA-2018-00317
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-2018-0011
Request Title
PAGO DEL 10% DEL PRESUPUESTO DE PUBLICIDAD DE LA OTCA.
Description
PAGO DEL 10% DEL PRESUPUESTO DE PUBLICIDAD DE LA OTCA.
Business Operation
OTCA
Reply Reference
OFERTA DE CERTV_EXT
Type of Contract
ServicesDominicana
Contract Value
31,666.66 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:
ESTE PAGO SE HARA CON CARGO A LOS FONDOS DE LA OTCA.
Catalogue Items
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1
DO1.PCCNTR.435648 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,666.66
0.00
0.00
0.00
31,666.66
31,666.66
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% 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
PAGO 10% DEL PRESUPUESTO DE PUBLICIDAD DE LA OTCA, CORRESPONDIENTE A LOS MESES DE ENERO Y FEBRERO 2018.
2
MES
15,833.33
15,833.33
31,666.66
0.00
0.00
0.00
31,666.66
31,666.66
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_27/03/2018_08_31 p.m..Pdf
Download
Budget Setting
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71CAFAC0DD0E9DC6356495A67B9BC7B12D2AE3A1C12ADCE4CE857A559E1EDD3C