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.241014   Contract reference CULTURA-2018-00156   Contract description:   Type of Contract Services   Contract Start: 05/07/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CULTURA-CCC-PEPB-2018-0004   Request Title DOS CUÑAS DE RADIO DIARIAS PARA PROMOCION DURANTE 36 DIASEN EL MARCO DE LA FERIA INTERNACIONAL DEL LIBRO FIL-2018   Description DOS CUÑAS DE RADIO DIARIAS PARA PROMOCION DURANTE 36 DIASEN EL MARCO DE LA FERIA INTERNACIONAL DEL LIBRO FIL-2018   Business Operation MINISTERIO DE CULTURA   Reply Reference Oferta Z101.3_EXT   Type of Contract ServicesDominicana   Contract Value 368,160 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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.448138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 312,000.00 0.00 0.00 56,160.00 380,000.00 368,160.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         5 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 2 CUÑAS DIARIAS X 36 DIAS EN PROGRAMA DE RADIO A NIVEL NACIONAL 1 UD 380,000 312,000 312,000.00 0.00 0.00 18 56,160.00 380,000.00 368,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/05/2018_12_34 p.m..Pdf Download ORDEN Z 101.pdf ORDEN Z 101.pdf Download CUOTA Z 1010002.pdf CUOTA Z 1010002.pdf Download Budget Setting   Back To Top F9C6B687E794BBA1EE912BA91D65276F3D11E8F079576F2E23B89A861E1C559A