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.224410   Contract reference DGAP-2018-00652   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-2018-0040   Request Title Serv de Publicidad Institucional   Description SERVICIO DE PUBLICIDAD INSTITUCIONAL (CONTRATO DEL 07/04/2018 AL 07/07/2018)   Business Operation Prensa   Reply Reference CISUS HOLDING_EXT   Type of Contract ServicesDominicana   Contract Value 247,800 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. DC. 4397 D/F 22/03/18, COPIA CONTRATO SE HARÁN TRES PAGOS DE 82,600.00 C/U HASTA FINALIZAR CONTRATO QUE TIENE DURACION DE (03) MESES A PARTIR DEL 07/04/2018 Catalogue Items   Back To Top     1   DO1.PCCNTR.449506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,000.00 0.00 37,800.00 0.00 210,000.00 247,800.00         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 70,000 70,000 210,000.00 0.00 18 37,800.00 0.00 210,000.00 247,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CISUS.pdf CUOTA CISUS.pdf Download Contract Technical Document Mappings Orden de Servicios_20/04/2018_02_38 p.m..Pdf Download cisus holding.pdf cisus holding.pdf Download Budget Setting   Back To Top E965A10282164890B62BA09F27D9E92CED4B5259E40051955A28E03BF05A06DD