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.238200
Contract reference
SIE-2018-00429
Contract description:
CONTRATACION DE SERVICIOS DE PUBLICIDAD
Type of Contract
Services
Contract Start:
28/06/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/07/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
SIE-CCC-PEPB-2018-0039
Request Title
CONTRATACION DE SERVICIOS DE PUBLICIDAD
Description
CONTRATACION DE SERVICIOS DE PUBLICIDAD
Business Operation
Consejo
Reply Reference
PUBLICIDAD_EXT
Type of Contract
ServicesDominicana
Contract Value
283,200 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/07/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.491243 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
240,000.00
0.00
43,200.00
0.00
283,200.00
283,200.00
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
82101901 - Inserción en r
(...)
82101901 - Inserción en radio
2.2.2.1.01
SERVICIO DE PUBLICIDAD DIFUNDIDA POR PROGRAMAS DE TELEVISION, 1 CUÑA TODOS LOS LUNES DURANTE DOCE MESES
12
UD
23,600
20,000
240,000.00
0.00
18
43,200.00
0.00
283,200.00
283,200.00
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 Servicios_28/06/2018_07_24 p.m..Pdf
Download
CERTIFICACION CONTRATACION DE PUBLICIDAD.pdf
CERTIFICACION CONTRATACION DE PUBLICIDAD.pdf
Download
Budget Setting
Back To Top
6CEB2A68C86728F0F4CC60F7841F767A7BE56416DF061A2DC0A5BE59B2029218