1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.284848
Contract reference
ONE-2018-00548
Contract description:
PUBLIRREPORTAJE EN LA REVISTA MERCADO
Type of Contract
Services
Contract Start:
13/12/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/01/2019 08:00:00
((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
ONE-CCC-PEPB-2018-0039
Request Title
PUBLIRREPORTAJE EN LA REVISTA MERCADO
Description
PUBLIRREPORTAJE EN LA REVISTA MERCADO
Business Operation
DIRECCION NACIONAL
Reply Reference
PUBLIRREPORTAJE EN LA REVISTA MERCADO_EXT
Type of Contract
ServicesDominicana
Contract Value
100,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/01/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
PUBLIREPORTAJE EN LA REVISTA MERCADO, EDICION ESPECIAL EMPRESAS MAS ADMIRADAS, DOS PAGINAS. SOLICITADO POR LA DIRECCION NACIONAL
Catalogue Items
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1
DO1.PCCNTR.595611 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,745.76
0.00
15,254.25
0.00
100,000.00
100,000.01
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
55101506 - Revistas
2.3.3.4.01
PUBLIRREPORTAJE DE DOS PAGINAS EN LA REVISTA MERCADO
1
UD
100,000
84,745.76
84,745.76
0.00
18
15,254.25
0.00
100,000.00
100,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_13/12/2018_04_58 p.m..Pdf
Download
Budget Setting
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FF863A194CE4984BB6204641957FBF84F663117017391DD4C0DD64070F018C62