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.299545
Contract reference
SIV-2019-00005
Contract description:
Colocacion Publicidad en pagina Web
Type of Contract
Services
Contract Start:
11/02/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-02-ComprasDebajoUmbral
Request Reference
SIV-UC-CD-2019-0003
Request Title
Colocacion Publicidad-Web
Description
Servicios de Colocación de Nuestra Campaña de Educación y Protección al Inversionista con el tema de la Nueva Ley 249-17 del Mercado de Valores.
Business Operation
COMUNICACIONES Y RR.PP
Reply Reference
Razem, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
50,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/02/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. 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.627412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,372.88
0.00
7,627.12
0.00
50,000.00
50,000.00
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
82101603 - Publicidad en
(...)
82101603 - Publicidad en internet
2.2.2.1.01
Publicidad en Web
1
UD
50,000
42,372.88
42,372.88
0.00
18
7,627.12
0.00
50,000.00
50,000.00
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_08/02/2019_05_28 p.m..Pdf
Download
CERTIFICADO COMPROMISO 04.pdf
CERTIFICADO COMPROMISO 04.pdf
Download
OC 2019-00005.pdf
OC 2019-00005.pdf
Download
Budget Setting
Back To Top
34BC012CB1975EFEB726DA16B31927080B989EACB1EE8AEE20065511A656C80D