1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.311091
Contract reference
DGAP-2019-00279
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 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
30/12/2019
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-2019-0019
Request Title
PUBLICIDAD
Description
SERVICIO DE PUBLICACIÓN DE AVISO EN PERIÓDICOS
Business Operation
Prensa
Reply Reference
EDITORA DEL CARIBE_EXT
Type of Contract
ServicesDominicana
Contract Value
78,536.08 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 17:00:00
((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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
COM. D/C 652-11-18 D/F 26/11/18, COT. S/N, D/F 26/11/18 LOS DOCUMENTOS ORIGINALES ESTÁN EN LA O/C NO. 00278
Catalogue Items
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1
DO1.PCCNTR.653815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,556.00
0.00
11,980.08
0.00
72,870.00
78,536.08
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
82101702 - Servicios de p
(...)
82101702 - Servicios de publicidad aérea
2.2.2.1.01
SERV PUBLICACION DE AVISO DGAP-CCC-LPN-2018-0006
1
UD
72,870
66,556
66,556.00
0.00
18
11,980.08
0.00
72,870.00
78,536.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA DEL CARIBE.pdf
CUOTA DEL CARIBE.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_21/03/2019_08_27 p.m..Pdf
Download
00279-19 Editora del caribe SA.pdf
00279-19 Editora del caribe SA.pdf
Download
00279-19 Editora del caribe SA.pdf
00279-19 Editora del caribe SA.pdf
Download
Budget Setting
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