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.271403
Contract reference
DEPRIDAM-2018-01465
Contract description:
Type of Contract
Services
Contract Start:
10/11/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/11/2018 10:00:00
((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
DEPRIDAM-CCC-PEPB-2018-0003
Request Title
SEPARATA PROMOCIÓN PROGRAMA DE ÁNGELES DE LA CULTURA EN LA REVISTA RITMO SOCIAL REQ. 7420
Description
SEPARATA PROMOCIÓN PROGRAMA DE ÁNGELES DE LA CULTURA EN LA REVISTA RITMO SOCIAL REQ. 7420
Business Operation
Comunicaciones
Reply Reference
Oferta Económica Listin Diario_EXT
Type of Contract
ServicesDominicana
Contract Value
94,400 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/11/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/11/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA 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.572215 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,000.00
0.00
14,400.00
0.00
94,400.00
94,400.00
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
80141602 - Servicios de r
(...)
80141602 - Servicios de relaciones públicas
2.2.8.7.06
SEPARATA PROMOCIÓN PROGRAMA DE ÁNGELES DE LA CULTURA EN LA REVISTA RITMO SOCIAL
1
UD
94,400
80,000
80,000.00
0.00
18
14,400.00
0.00
94,400.00
94,400.00
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 Compras_09/11/2018_04_58 p.m..Pdf
Download
DEPRIDAM-CCC-PEPB-2018-0003- APROPIACIÓN DE FONDOS.pdf
DEPRIDAM-CCC-PEPB-2018-0003- APROPIACIÓN DE FONDOS.pdf
Download
Budget Setting
Back To Top
C1C9F51515DB40A2080BB02728381D57F7CE1D3BC96C1B3648588E7DD96DD993