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.310984
Contract reference
DGAP-2019-00208
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:
26/09/2019 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-2019-0013
Request Title
PUBLICIDAD
Description
SERVICIO DE PUBLICIDAD
Business Operation
Asistente Técnico Despacho del Director
Reply Reference
EDITORA LISTIN DIARIO II_EXT
Type of Contract
ServicesDominicana
Contract Value
236,528.64 Dominican Pesos
Conditions
Back To Top
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
Abrahaan Lincolm 4767 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
COM. D/C 90-02-19 D/F 18/02/19, D/C 81-02-19 D/F 13/02/19, COT. S/N, D/F 13,15/02/19
Catalogue Items
Back To Top
1
DO1.PCCNTR.641851 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
250,560.00
50,112.00
36,080.64
0.00
313,200.00
236,528.64
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
82101503 - Publicidad en
(...)
82101503 - Publicidad en revistas
2.2.2.1.01
SERV. PUBLICACION DE AVISO (LPN-2019-0002-0003-0005-0006) Y AVISO DE SUBASTA
1
UD
313,200
250,560
250,560.00
20
50,112.00
18
36,080.64
0.00
313,200.00
236,528.64
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA LISTIN (14).pdf
CUOTA LISTIN (14).pdf
Download
Contract Technical Document Mappings
Orden de Servicios_06/03/2019_08_17 p.m..Pdf
Download
OCP-2019-00208 EDITORA LISTIN DIARIO SA.pdf
OCP-2019-00208 EDITORA LISTIN DIARIO SA.pdf
Download
Budget Setting
Back To Top
D815ED8018640C04E30BDBAFDBFF9CBD7497F75C5C76B1B5963E566F803FEAAB