1. General Information
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2. Conditions
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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.279636
Contract reference
MIREX-2018-01247
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
MIREX-CCC-PEPB-2018-0052
Request Title
Publicacion Licitacion Publica Nacional
Description
Publicacion Licitacion Publica Nacional
Business Operation
DIRECCIÓN DE COMUNICACIONES
Reply Reference
OFERTA A_EXT
Type of Contract
ServicesDominicana
Contract Value
81,184 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
Av.Independencia no. 752 Estancia San Geronimo 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.578807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,800.00
0.00
12,384.00
0.00
68,800.00
81,184.00
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
Publicacion Licitacion Publica Nacional
1
UD
68,800
68,800
68,800.00
0.00
18
12,384.00
0.00
68,800.00
81,184.00
Mis observaciones:
Licitacion Publica Nacional, Contratacion de Servicios de Agencias de viajes para la Emision de Boletos Aereos, tamaño 2x8 , blanco y negro.
Comentarios proveedor:
PUBLICACION DOS DIAS TAMAÑO 2X8 , BALANCO Y NEGRO INSERCIONES 2
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Escaneo0623.pdf
Escaneo0623.pdf
Download
Budget Setting
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