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.288200
Contract reference
MEM-2018-00693
Contract description:
Contratación de servicio publicitario.
Type of Contract
Services
Contract Start:
21/12/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 00:00:00
((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
MEM-CCC-PEPB-2018-0030
Request Title
Publicación de resoluciones.
Description
Servicio Publicitario.
Business Operation
Dirección Juridica
Reply Reference
Contratación de servicio publicitario._EXT
Type of Contract
ServicesDominicana
Contract Value
58,902.06 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 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.601014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,556.00
16,639.00
8,985.06
0.00
70,000.00
58,902.06
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
55101519 - Publicaciones
(...)
55101519 - Publicaciones periódicas
2.3.3.4.01
Publicación extracto de resoluciones No. R-MEM-CM-034-2018 y R-MEM-033-2018.
2
UD
35,000
33,278
66,556.00
25
16,639.00
18
8,985.06
0.00
70,000.00
58,902.06
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA
CUOTA ARGIS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/12/2018_03_02 p.m..Pdf
Download
Budget Setting
Back To Top
0BFE42404B2B660F52314F4437F4F2B612E638452CCC7E7DDB3910F133A79B69