1. General Information
|
2. Conditions
|
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.305117
Contract reference
INDOCAL-2019-00034
Contract description:
Type of Contract
Services
Contract Start:
05/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/05/2019 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-02-ComprasDebajoUmbral
Request Reference
INDOCAL-UC-CD-2019-0029
Request Title
Adquisición de Brochures sobre los servicios de la Dirección de Evaluación de la Conformidad
Description
Business Operation
Dirección de Evaluación de la Conformidad
Reply Reference
Oferta Económica_EXT
Type of Contract
ServicesDominicana
Contract Value
14,273.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.634455 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,096.00
0.00
2,177.28
0.00
12,096.00
14,273.28
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
82101505 - Publicidad en
(...)
82101505 - Publicidad en volantes o cupones
2.2.2.1.01
Publicidad en volantes o cupones sobre los servicios
900
UD
13.44
13.44
12,096.00
0.00
18
2,177.28
0.00
12,096.00
14,273.28
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_21/02/2019_07_16 p.m..Pdf
Download
cuota NG MEDIA.brochures.jpg
cuota NG MEDIA.brochures.jpg
Download
Budget Setting
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B873F6E09017716CB03325F32525F5A687320A2723F87854FB757FFE884AAA1F