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.220553   Contract reference MAPRE-2018-00078   Contract description: ESPACIO TELEVISIVO DE 20 MINUTOS POR TELESISTEMA   Type of Contract Services   Contract Start: 04/04/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 MAPRE-CCC-PEPB-2018-0003   Request Title ESPACIO TELEVISIVO 20 MINUTOS POR TELESISTEMA CANAL 11   Description ESPACIO TELEVISIVO 20 MINUTOS POR TELESISTEMA CANAL 11   Business Operation VICEMINISTRO ADMINITRATIVO DE POLITICA SOCIALES   Reply Reference OFERTA DE TELESISTEMA_EXT   Type of Contract ServicesDominicana   Contract Value 472,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 04/04/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.437544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 400,000.00 0.00 72,000.00 0.00 472,000.00 472,000.00         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 83111801 - Servicios de t(...)83111801 - Servicios de televisión por cable 2.2.1.5.01 ESPACIO TELEVISIVO 20 MINUTOS 1 UD 472,000 400,000 400,000.00 0.00 18 72,000.00 0.00 472,000.00 472,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA TELESISTEMA.pdf CUOTA TELESISTEMA.pdf Download Contract Technical Document Mappings Orden de Compras_03/04/2018_03_33 p.m..Pdf Download Budget Setting   Back To Top D7DA5D1909376EF73DA89822046F56E724A754000E49E456BB0FD1D1AE51D66A