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.337496   Contract reference IDSS-2019-00055   Contract description: SERVICIOS DE PUBLICIDAD   Type of Contract Services   Contract Start: 18/06/2019 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? 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-08-ProcesosExcepcion   Request Reference IDSS-CCC-PEPB-2019-0008   Request Title SERVICIOS DE PUBLICIDAD   Description SERVICIO DE PUBLICIDAD CONVOCATORIA A LICITACIÓN PUBLICA NACIONAL REF. ADQUISICIÓN DE TICKET DE COMBUSTIBLE (GASOLINA)   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Editora Listin Diario, SA_EXT   Type of Contract ServicesDominicana   Contract Value 95,987.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 18/06/2019 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 CALLE PEPILLO SALCEDO No. 22 ENS. LA FE DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.709523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,345.60 0.00 14,642.21 0.00 81,344.00 95,987.81         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 3X5.6 (2) EN B/N 2 UD 40,672 40,672.8 81,345.60 0.00 18 14,642.21 0.00 81,344.00 95,987.81 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_17/06/2019_02_56 p.m..Pdf Download FONDO2.jpeg FONDO2.jpeg Download Budget Setting   Back To Top A3E684FAC64B32115821BE22E3122978566A3978844E1A91C83A7E4A8B0EFE96