1. General Information
|
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.311060
Contract reference
DGAP-2019-00147
Contract description:
PUBLICIDAD
Type of Contract
Services
Contract Start:
27/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/09/2019 00:00:00
((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-08-ProcesosExcepcion
Request Reference
DGAP-CCC-PEPB-2019-0010
Request Title
PUBLICIDAD
Description
SERVICIO DE PUBLICIDAD
Business Operation
Prensa
Reply Reference
EDITORA EL CARIBE_EXT
Type of Contract
ServicesDominicana
Contract Value
39,268.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Abrahan Lincoln OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
COM. D/C 52-01-19 D/F 28/01/19, COT. S/N, D/F 25/01/19 LOS DOCUMENTOS ORIGINALES ESTÁN EN LA O/C NO. 00144
Catalogue Items
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1
DO1.PCCNTR.629010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,278.00
0.00
5,990.04
0.00
33,278.00
39,268.04
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
SERV DE PUBLICIDAD
1
UD
33,278
33,278
33,278.00
0.00
18
5,990.04
0.00
33,278.00
39,268.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA EL CARIBE (5).pdf
CUOTA EL CARIBE (5).pdf
Download
Contract Technical Document Mappings
Orden de Servicios_12/02/2019_04_41 p.m..Pdf
Download
OCP-2019-00147 EDITORA DEL CARIBE SA.pdf
OCP-2019-00147 EDITORA DEL CARIBE SA.pdf
Download
Budget Setting
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