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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.294010
Contract reference
INABIE-2019-00008
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
15/01/2019
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
INABIE-CCC-PEPB-2019-0001
Request Title
publicacion en dos (2) medios de circulacion nacional
Description
publicacion en dos (2) medios de circulacion nacional, llamado a Licitacion Nacional Jornada Extendida
Business Operation
DIVISIÓN DE LICITACIONES
Reply Reference
EDITORA HOY_EXT
Type of Contract
ServicesDominicana
Contract Value
126,165.6 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
C/Max Henríquez Ureña No.35 Ensanche Piantini, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.612726 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118,800.00
11,880.00
19,245.60
0.00
126,164.00
126,165.60
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
publcicacion para los dias 15 y 16 de enero 2019
2
UD
63,082
59,400
118,800.00
10
11,880.00
18
19,245.60
0.00
126,164.00
126,165.60
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 Compras_14/01/2019_09_37 p.m..Pdf
Download
Budget Setting
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F58725535EF12161C00DC37322F1E5A446ADE0E54C6BC7AD79323C079D318EF7