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.242640
Contract reference
CULTURA-2018-00159
Contract description:
DOS CUÑAS DE RADIO DIARIAS PARA PROMOCION DURANTE 36 DIASEN EL MARCO DE LA FERIA INTERNACIONAL DEL LIBRO FIL-2018
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 Grupo Medrano_EXT
Type of Contract
ServicesDominicana
Contract Value
227,032 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
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
Back To Top
1
DO1.PCCNTR.448141 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
192,400.00
0.00
34,632.00
0.00
250,000.00
227,032.00
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
2
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
250,000
192,400
192,400.00
0.00
18
34,632.00
0.00
250,000.00
227,032.00
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_47 p.m..Pdf
Download
Orden Ritmo 96.pdf
Orden Ritmo 96.pdf
Download
ORDEN FIRMADA RITMO 96.pdf
ORDEN FIRMADA RITMO 96.pdf
Download
CUOTA RITMO 96.pdf
CUOTA RITMO 96.pdf
Download
Budget Setting
Back To Top
F9C6B687E794BBA1EE912BA91D65276F3D11E8F079576F2E23B89A861E1C559A