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.309297
Contract reference
ASDE-2019-00139
Contract description:
Type of Contract
Services
Contract Start:
21/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ASDE-DAF-CM-2019-0039
Request Title
CONTRATACIÓN DE UNA EMPRESA PARA AVISO DE LICITACIÓN PUBLICA NACIONAL
Description
CONTRATACIÓN DE UNA EMPRESA PARA AVISO DE LICITACIÓN PUBLICA NACIONAL .
Business Operation
SECRETARIA GENERAL
Reply Reference
NG Media, SRL CONTRATACIÓN DE UNA EMPRESA PARA AV
Type of Contract
ServicesDominicana
Contract Value
231,048.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.653627 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
195,804.00
0.00
35,244.72
0.00
230,000.00
231,048.72
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
82101508 - Publicidad en
(...)
82101508 - Publicidad en páginas amarillas o en directorios comerciales o de servicios
2.2.2.1.01
CONTRATACION DE UNA PUBLICITARIA PARA AVISO DE LICITACIÓN PUBLICA NACIONAL DURANTE DOS (2) DÍAS EN DOS MEDIOS DE CIRCULACIÓN NACIONAL
2
UD
115,000
97,902
195,804.00
0.00
18
35,244.72
0.00
230,000.00
231,048.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION (28).pdf
CERTIFICACION (28).pdf
Download
Contract Technical Document Mappings
Orden de Servicios_21/03/2019_08_23 p.m..Pdf
Download
Budget Setting
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