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.261642   Contract reference DGAP-2018-01549   Contract description:   Type of Contract Services   Contract Start: 03/10/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-2018-0072   Request Title Publicidad   Description SERVICIO DE PULICIDAD   Business Operation Diferentes Deptos. de esta DGA   Reply Reference MEDIOS MR_EXT   Type of Contract ServicesDominicana   Contract Value 212,400 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 Av. Abraham Lincoln 1101 DO   Payment Conditions Payment Conditions Payment Method Other   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: COM. 38 D/F 06/08/18, CONTRATO DGA-MMR-AGO-2018 SE HARÁN TRES PAGOS DE $ 70,800.00 C/U HASTA FINALIZAR CONTRATO QUE TIENE DURACION DE (03) MESES A PARTIR DEL 07/09/2018 Catalogue Items   Back To Top     1   DO1.PCCNTR.537117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 0.00 32,400.00 0.00 180,000.00 212,400.00         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 SERV PUBLICIDAD INSTITUCIONAL 3 UD 60,000 60,000 180,000.00 0.00 18 32,400.00 0.00 180,000.00 212,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MEDIOS.pdf CUOTA MEDIOS.pdf Download Contract Technical Document Mappings Orden de Servicios_13/09/2018_03_34 p.m..Pdf Download OCP-2018-01549 MEDIOS MR SRL.pdf OCP-2018-01549 MEDIOS MR SRL.pdf Download Budget Setting   Back To Top C2F35EBFDE95A159DC12096298018A49F9509E995830D4A83DA04E906FCC1533