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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.310899
Contract reference
MOPC-2019-00193
Contract description:
Publicacion Llamado a Licitacion Publica Nacional MOPC-CCC-LPN-2019-005
Type of Contract
Services
Contract Start:
15/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/06/2019 15:00:00
((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
MOPC-CCC-PEPB-2019-0050
Request Title
Publicacion Llamado a Licitacion Publica Nacional MOPC-CCC-LPN-2019-005
Description
Publicacion Llamado a Licitacion Publica Nacional MOPC-CCC-LPN-2019-005
Business Operation
Prensa
Reply Reference
Editora Listin Diario, SA Nº Documento: 101014334
Type of Contract
ServicesDominicana
Contract Value
118,264.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.649217 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,224.00
0.00
18,040.32
0.00
118,264.32
118,264.32
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
Publicidad a favor de Editora Listín Diario SA, en la publicación de llamado a LPN en un 1/4 de pág. Tamaño 3x10 B/N por 2 días
1
UD
118,264.32
100,224
100,224.00
0.00
18
18,040.32
0.00
118,264.32
118,264.32
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_15/03/2019_05_24 p.m..Pdf
Download
Budget Setting
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A7B7F29133E5EF79C8D50CBACA48A99834F93FC3170ED7F32D6775DEE8CD53E9