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.232844   Contract reference DGAP-2018-00944   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-2018-0048   Request Title Serv de Publicidad   Description SERVICIO DE PUBLICIDAD INSTITUCIONAL, CONTRATO DEL 11/05/2018 AL 11/08/2018   Business Operation Prensa   Reply Reference CORPORACION DOMINICANA DE RADIO Y TELVISION_EXT   Type of Contract ServicesDominicana   Contract Value 424,800 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. 6565 D/F 04/05/18, CONTRATO DGA-COV-ABR-2018 SE HARÁN TRES PAGOS DE $ 141,600.00 C/U HASTA FINALIZAR CONTRATO QUE TIENE DURACION DE (03) MESES A PARTIR DEL 11/05/2018 Catalogue Items   Back To Top     1   DO1.PCCNTR.477366 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 360,000.00 0.00 64,800.00 0.00 360,000.00 424,800.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 120,000 120,000 360,000.00 0.00 18 64,800.00 0.00 360,000.00 424,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CV.pdf CUOTA CV.pdf Download Contract Technical Document Mappings Orden de Servicios_05/06/2018_08_18 p.m..Pdf Download color vision.pdf color vision.pdf Download Budget Setting   Back To Top 2A234B05ED123BD705C5AAE17E3333042DF2A5211C424D69474C4D9B35712D09