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.254594   Contract reference DGAP-2018-01301   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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 DGAP-CCC-PEPB-2018-0064   Request Title Serv de Publicidad   Description SERVICIO DE PUBLICIDAD INSTITUCIONAL (CONTRATO DEL 26/07/2018 AL 26/10/2018)   Business Operation Prensa   Reply Reference ONNY ENTERTAIMENT_EXT   Type of Contract ServicesDominicana   Contract Value 35,400 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. DC. 00010225 D/F 25/07/18, CONTRATO DGA-OEF-JUN-2018 SA HARÁN TRES PAGOS DE $ 11,800.00 C/U HASTA FINALIZAR CONTRATO QUE TIENE DURACION DE (03) MESES A PARTIR DEL 26/07/2018 Catalogue Items   Back To Top     1   DO1.PCCNTR.516252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 5,400.00 0.00 30,000.00 35,400.00         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 82101502 - Publicidad en (...)82101502 - Publicidad en afiches 2.2.2.1.01 SERV DE PUBLICIDAD 3 UD 10,000 10,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ONNY.pdf CUOTA ONNY.pdf Download Contract Technical Document Mappings Orden de Servicios_07/08/2018_07_52 p.m..Pdf Download OCP-2018-01301 ONNY ENTERTAIMENT FILM y TV SRL.pdf OCP-2018-01301 ONNY ENTERTAIMENT FILM y TV SRL.pdf Download Budget Setting   Back To Top F5CED5635AE59A3BDB9AA755F4BFB200B4A9F3B2027D4600329C8C26392F9B39