1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.326209   Contract reference MICM-2019-00454   Contract description: Publicidad   Type of Contract Services   Contract Start: 30/04/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference MICM-UC-CD-2019-0258   Request Title Publicación Licitación publica proceso de contratación de publicidad 04 y 05 de abril 2019   Description Publicación Licitación publica proceso de contratación de publicidad 04 y 05 de abril 2019   Business Operation Dirección de Comunicaciones   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 134,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance OFICINAS GUBERNAMENTALES JPD 809 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ver documentos anexos Catalogue Items   Back To Top     1   DO1.PCCNTR.679516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,000.00 0.00 20,520.00 0.00 134,520.00 134,520.00         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 55101504 - Periódicos 2.3.3.4.01 Publicación medios impresos 4 y 5 abril 2019 1 UD 134,520 114,000 114,000.00 0.00 18 20,520.00 0.00 134,520.00 134,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Xerox Scan_30042019111448.PDF Xerox Scan_30042019111448.PDF Download Contract Technical Document Mappings Orden de Servicios_30/04/2019_03_28 p.m..Pdf Download Budget Setting   Back To Top 1DBF2817DED8BBC7DD8C9212C4592AF0FE99D9E74AE2BC104ED180E468E0C638