1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.264499
Contract reference
SIV-2018-00184
Contract description:
Colocacion Publicidad-Radio
Type of Contract
Services
Contract Start:
12/10/2018 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SIV-CCC-PEPB-2018-0016
Request Title
Colocacion Publicidad-Radio
Description
Colocacion Publicidad en television de nuestra Campaña de Educacion y Proteccion al Inversionista con el tema de la nueva Ley 249-17 del Mercado de Valores por el periodo de un mes (15 de octubre al 15 de noviembre 2018)
Business Operation
COMUNICACIONES Y RR.PP
Reply Reference
Radio Cadena Comercial, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/10/2018 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.555427 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
423,728.81
0.00
76,271.19
0.00
500,000.00
500,000.00
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
82101601 - Publicidad en
(...)
82101601 - Publicidad en radio
2.2.2.1.01
Publicidad en radio
1
UD
500,000
423,728.81
423,728.81
0.00
18
76,271.19
0.00
500,000.00
500,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
com 1767.pdf
com 1767.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_11/10/2018_06_51 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_12/10/2018_06_37 p.m..Pdf
Download
Budget Setting
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