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.262167   Contract reference DGAP-2018-01547   Contract description:   Type of Contract Services   Contract Start: 04/10/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-2018-0072   Request Title Publicidad   Description SERVICIO DE PULICIDAD   Business Operation Diferentes Deptos. de esta DGA   Reply Reference PUBLICACIONES AHORA_EXT   Type of Contract ServicesDominicana   Contract Value 85,986.6 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 Av. Abraham Lincoln 1101 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. DIP-158/18 D/F 24/05/18, COT 5614 D/F 22/08/18 Catalogue Items   Back To Top     1   DO1.PCCNTR.537113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,870.00 0.00 13,116.60 0.00 72,870.00 85,986.60         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 SERV PUBLICACION DE AVISO 1 UD 72,870 72,870 72,870.00 0.00 18 13,116.60 0.00 72,870.00 85,986.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA EL NACIONAL.pdf CUOTA EL NACIONAL.pdf Download Contract Technical Document Mappings Orden de Servicios_13/09/2018_03_14 p.m..Pdf Download OCP-2018-01547 PUBLICACIONES AHORA SAS.pdf OCP-2018-01547 PUBLICACIONES AHORA SAS.pdf Download Budget Setting   Back To Top C2F35EBFDE95A159DC12096298018A49F9509E995830D4A83DA04E906FCC1533