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.313449
Contract reference
JAC-2019-00081
Contract description:
Patrocinio de Publirreportaje en edición especial Transporte y Logística 2019
Type of Contract
Services
Contract Start:
03/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2019 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
JAC-CCC-PEPB-2019-0008
Request Title
Patrocinio de Publirreportaje en edición especial Transporte y Logística 2019
Description
Patrocinio de Publirreportaje en edición especial Transporte y Logística 2019
Business Operation
Divi\sion de Comunicaciones
Reply Reference
Patrocinio de Publirreportaje en edición especial
Type of Contract
ServicesDominicana
Contract Value
177,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE JUAQUIN PEREZ 104 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.660410 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
150,000.00
0.00
27,000.00
0.00
178,000.00
177,000.00
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
Patrocinio de Publirreportaje en edición especial Transporte y Logística 2019
1
UN
178,000
150,000
150,000.00
0.00
18
27,000.00
0.00
178,000.00
177,000.00
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_02/04/2019_07_05 p.m..Pdf
Download
Budget Setting
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ED176FDA0CEFBF71EDBDC0563E8D0BAE5C40659F75B52F28E0D6EC4C6702FBC7