1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.240701
Contract reference
CULTURA-2018-00157
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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 Sinergy_EXT
Type of Contract
ServicesDominicana
Contract Value
186,473.04 Dominican Pesos
Conditions
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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
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.448139 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
158,028.00
0.00
28,445.04
0.00
190,000.00
186,473.04
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
4
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
190,000
158,028
158,028.00
0.00
18
28,445.04
0.00
190,000.00
186,473.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/05/2018_12_39 p.m..Pdf
Download
ORDEN SYNERGY.pdf
ORDEN SYNERGY.pdf
Download
CUOTA SYNERGY.pdf
CUOTA SYNERGY.pdf
Download
Budget Setting
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