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.286691   Contract reference MIREX-2018-01248   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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-2018-0053   Request Title SERVICIO DE PUBLICIDAD PARA USO DEL MIREX   Description SERVICIO DE PUBLICIDAD PARA USO DEL MIREX   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 89,755.52 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 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   Back To Top     1   DO1.PCCNTR.578826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,064.00 0.00 13,691.52 0.00 89,755.52 89,755.52         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 SERVICIO DE PUBLICIDAD 1 UD 89,755.52 76,064 76,064.00 0.00 18 13,691.52 0.00 89,755.52 89,755.52   Mis observaciones:PUBLICIDAD TAM.2X8, BLANCO NEGRO     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_18/12/2018_01_50 p.m..Pdf Download Escaneo0769.pdf Escaneo0769.pdf Download Budget Setting   Back To Top 8DEF55C8591894471C9F7815E213B004E0C50BFA51901D7D35BC6359F02F8EA6