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.223427   Contract reference DGAP-2018-00600   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-2018-0026   Request Title Serv. de Publicidad   Description SERVICIO DE PUBLICIDAD INSTITUCIONAL (CONTRATO DEL 15/01/2018 AL 15/03/2018)   Business Operation Prensa   Reply Reference OBI TV_EXT   Type of Contract ServicesDominicana   Contract Value 177,000 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. 13 D/F 14/12/17, CONTRATO DGA-OBI-DIC-2017 SE HARÁN TRES PAGOS DE $ 59,000.00 C/U HASTA FINALIZAR CONTRATO QUE TIENE DURACION DE (03) MESES A PARTIR DEL 15/01/2018 Catalogue Items   Back To Top     1   DO1.PCCNTR.443239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 27,000.00 0.00 150,000.00 177,000.00         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 82101503 - Publicidad en (...)82101503 - Publicidad en revistas 2.2.2.1.01 SERV PUBLICIDAD 3 UD 50,000 50,000 150,000.00 0.00 18 27,000.00 0.00 150,000.00 177,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA OBI.pdf CUOTA OBI.pdf Download Contract Technical Document Mappings Orden de Servicios_11/04/2018_09_02 p.m..Pdf Download OBI TV.pdf OBI TV.pdf Download Budget Setting   Back To Top C0EDA4323D1FC33465F9FA9ECBE4C86A986668CB964C882EEE001B2E127C644F