1. General Information
|
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.293183
Contract reference
ARLSS-2019-00018
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
ARLSS-CCC-PEPB-2019-0009
Request Title
DIFUSION CAMPAÑA PUBLICITARIA 2019, CORRESPONDIENTE A LOS MESES ENERO-MARZO 2019
Description
DIFUSION CAMPAÑA PUBLICITARIA 2019, CORRESPONDIENTE A LOS MESES ENERO-MARZO 2019
Business Operation
Relaciones Publicas y Comunicaciones
Reply Reference
DIFUSION CAMPAÑA PUBLICITARIA 2019, CORRESPONDIENT
Type of Contract
ServicesDominicana
Contract Value
75,000 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
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.608106 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,559.32
0.00
11,440.68
0.00
75,000.00
75,000.00
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
DIFUSION CAMPAÑA PUBLICITARIA 2019, CORRESPONDIENTE A LOS MESES ENERO-MARZO 2019, ( FUERA DE RECORD )
1
UD
75,000
63,559.32
63,559.32
0.00
18
11,440.68
0.00
75,000.00
75,000.00
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_07/01/2019_12_32 p.m..Pdf
Download
Budget Setting
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A3C7586E2C172A4872DFD6F90BD1B74E4F1BB7B0E0F433579F25992D31F0AC13