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.262164   Contract reference DGAP-2018-01579   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: 10/12/2018 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-2018-0073   Request Title Serv de Publicidad   Description SERVICIO DE PUBLICACIÓN DE AVISO   Business Operation Gerencia de Comunicaciones   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 No. 1101 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. DIP-174/18, DIP-167/18, COT 5637 D/F 10/09/18, 5642 D/F 14/09/18 Catalogue Items   Back To Top     1   DO1.PCCNTR.545107 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 PUBLICACIONES (2).pdf CUOTA PUBLICACIONES (2).pdf Download Contract Technical Document Mappings Orden de Servicios_25/09/2018_04_47 p.m..Pdf Download Scanner.pdf Scanner.pdf Download OCP-2018-01579 PUBLICACIONES AHORA SAS.pdf OCP-2018-01579 PUBLICACIONES AHORA SAS.pdf Download Budget Setting   Back To Top A0F31C3EA84A0ACA1801A77514CCFC1E807573DD8C0BF54678706610D4B32E36