1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.270709
Contract reference
DGAP-2018-01717
Contract description:
Type of Contract
Services
Contract Start:
08/11/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 00:00:00
((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
DGAP-CCC-PEPB-2018-0077
Request Title
Publicidad
Description
PUBLICIDAD
Business Operation
Asistente Técnico Despacho del Director
Reply Reference
RADIO CADENA COMERCIAL_EXT
Type of Contract
ServicesDominicana
Contract Value
472,000 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
Abrahaan Lincolm 4767 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
COM. 53 D/F 23/10/18, COT S/N, D/F 09/10/18
Catalogue Items
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1
DO1.PCCNTR.565208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
400,000.00
0.00
72,000.00
0.00
472,000.00
472,000.00
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
82101602 - Publicidad en
(...)
82101602 - Publicidad en televisión
2.2.2.1.01
PROGRAMA ESPECIAL EN EL SOL DE LA TARDE
1
UD
472,000
400,000
400,000.00
0.00
18
72,000.00
0.00
472,000.00
472,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PUBLI (2).pdf
CUOTA PUBLI (2).pdf
Download
Contract Technical Document Mappings
Orden de Servicios_29/10/2018_03_13 p.m..Pdf
Download
OCP-2018-01717 RADIO CADENA COMERCIAL SRL.pdf
OCP-2018-01717 RADIO CADENA COMERCIAL SRL.pdf
Download
Budget Setting
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