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.239740   Contract reference CULTURA-2018-00234   Contract description: PROMOCION PARA LA FIL2018   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Modified   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-PE15-2018-0017   Request Title PROMOCION PARA LA FIL2018   Description PROMOCION PARA LA FIL2018   Business Operation MINISTERIO DE CULTURA   Reply Reference Oferta GrupoSIN_EXT   Type of Contract ServicesDominicana   Contract Value 413,000 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 Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.471823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 350,000.00 0.00 63,000.00 0.00 360,000.00 413,000.00         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 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 PROMOCION POR 30 DIAS HORARIO NOCTURNO 1 UD 100,000 97,222.22 97,222.22 0.00 18 17,500.00 0.00 100,000.00 114,722.22         3 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 PROMOCION POR 30 DIAS HORARIO DESPERTINO 1 UD 260,000 252,777.78 252,777.78 0.00 18 45,500.00 0.00 260,000.00 298,277.78 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 Servicios_25/05/2018_05_31 p.m..Pdf Download Certificacion.pdf Certificacion.pdf Download Cuota SIN.pdf Cuota SIN.pdf Download Orden SIN.pdf Orden SIN.pdf Download Budget Setting   Back To Top B9D1497E7A9F96AD07F9E2D119DE04421A3FD1D4A95835938B1AEE2D62924348