1. General Information
|
2. Conditions
|
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.326565
Contract reference
MESCYT-2019-00068
Contract description:
PUBLICACIÓN EN PERIÓDICOS DE CIRCULACIÓN NACIONAL
Type of Contract
Services
Contract Start:
16/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 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
MESCYT-CCC-PEPB-2019-0002
Request Title
PUBLICACIÓN EN PERIÓDICOS DE CIRCULACIÓN NACIONAL
Description
PUBLICACIÓN EN PERIÓDICOS DE CIRCULACIÓN NACIONAL
Business Operation
Relaciones Publicas
Reply Reference
PUBLICACIÓN EN PERIÓDICO _EXT
Type of Contract
ServicesDominicana
Contract Value
882,402.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.665336 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
747,798.48
0.00
134,603.73
0.00
882,402.00
882,402.21
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
55101519 - Publicaciones
(...)
55101519 - Publicaciones periódicas
2.3.6.2.01
PUBLICACIÓN DE LA CONVOCATORIA A BECAS 2019-2020
1
UD
882,402
747,798.48
747,798.48
0.00
18
134,603.73
0.00
882,402.00
882,402.21
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_09/04/2019_03_30 p.m..Pdf
Download
EDITORA LISTIN DIARIO 1.pdf
EDITORA LISTIN DIARIO 1.pdf
Download
PREVENTIVO 1.pdf
PREVENTIVO 1.pdf
Download
Budget Setting
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