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.269760
Contract reference
ARLSS-2018-00617
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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
ARLSS-CCC-PEPB-2018-0205
Request Title
VALLA PUBLICITARIA EN EL AREA DEL JARDIN BOTANICO NACIONAL, Dr. RAFAEL MARIA MOSCOSO
Description
VALLA PUBLICITARIA EN EL AREA DEL JARDIN BOTANICO NACIONAL, Dr. RAFAEL MARIA MOSCOSO
Business Operation
Relaciones Publicas y Comunicaciones
Reply Reference
VALLA PUBLICITARIA EN EL AREA DEL JARDIN BOTANICO
Type of Contract
ServicesDominicana
Contract Value
424,800 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
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.566338 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
360,000.00
0.00
64,800.00
0.00
424,800.00
424,800.00
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
VALLA PUBLICITARIA EN EL AREA DEL JARDIN BOTANICO NACIONAL, Dr. RAFAEL MARIA MOSCOSO, DEL 1 DE NOVIEMBRE DEL 2018, HASTA EL 1 DE NOVIEMBRE DEL 2019.
1
UD
424,800
360,000
360,000.00
0.00
18
64,800.00
0.00
424,800.00
424,800.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_01/11/2018_01_52 p.m..Pdf
Download
Budget Setting
Back To Top
FD192DBC2CD9023A31326EFC44C250BA457D31900B06F7F154C56E782A337330