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.224408   Contract reference DGAP-2018-00649   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-2018-0039   Request Title Serv de Publicidad   Description SERVICIO DE PUBLICIDAD INSTITUCIONAL (CONTRATO DEL 03/05/2018 AL 03/08/2018)   Business Operation Prensa   Reply Reference CORPORACION DE EVENTOS TILIN_EXT   Type of Contract ServicesDominicana   Contract Value 106,200 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. 22 D/F 03/04/18, COPIA CONTRATO SE HARÁN TRES PAGOS DE $ 35,400.00 C/U HASTA FINALIZAR CONTRATO QUE TIENE DURACION DE (03) MESES A PARTIR DEL 03/05/2018 Catalogue Items   Back To Top     1   DO1.PCCNTR.448343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 16,200.00 0.00 90,000.00 106,200.00         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 3 UD 30,000 30,000 90,000.00 0.00 18 16,200.00 0.00 90,000.00 106,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA TILIN.pdf CUOTA TILIN.pdf Download Contract Technical Document Mappings Orden de Servicios_19/04/2018_08_29 p.m..Pdf Download corporacion de eventos tilin.pdf corporacion de eventos tilin.pdf Download Budget Setting   Back To Top BBAD0C34FC14E3A7F11EEAA6FC37D8DEA5E451A043E0524F2B224AA556D96937