1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.258479
Contract reference
PROMESECAL-2018-00494
Contract description:
Type of Contract
Services
Contract Start:
20/09/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/02/2019 15:00:00
((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
PROMESECAL-CCC-PEPB-2018-0024
Request Title
Servicio de Publicidad en Medios de Comunicación (Programas radiales y televisivos; prensa escrita y digital
Description
Business Operation
Departamento de Comunicaciones
Reply Reference
Medios del Norte, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
460,200 Dominican Pesos
Conditions
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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
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.533126 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
390,000.00
0.00
70,200.00
0.00
150,000.00
460,200.00
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
27
82101602 - Publicidad en
(...)
82101602 - Publicidad en televisión
2.2.2.1.01
Servicio Publicidad en medios de comunicacion
6
UD
25,000
65,000
390,000.00
0.00
18
70,200.00
0.00
150,000.00
460,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Medios del Norte.pdf
Cuota Medios del Norte.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_20/09/2018_03_45 p.m..Pdf
Download
Budget Setting
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