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.340485
Contract reference
IDSS-2019-00061
Contract description:
SERVICIO DE PUBLICIDAD
Type of Contract
Services
Contract Start:
26/06/2019 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?
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-08-ProcesosExcepcion
Request Reference
IDSS-CCC-PEPB-2019-0009
Request Title
SERVICIO DE PUBLICIDAD
Description
SERVICIO DE PUBLICIDAD "CONVOCATORIA A LICITACIÓN PUBLICA NACIONAL CONTRATACIÓN DE SERVICIOS PARA EL PROCEDIMIENTOS DE LAS TARJETAS PERFORADAS Y DOCUMENTOS DETERIORADOS DEL INTERIOR DEL PAÍS DE LA GERENCIA DE PENSIONES "
Business Operation
DIRECCIÓN DE COMUNICACIONES
Reply Reference
Editora Listin Diario, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
77,610.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
26/06/2019 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
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1
DO1.PCCNTR.715420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,772.00
0.00
11,838.96
0.00
65,772.00
77,610.96
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
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
3X7 (2) EM B/N
2
UD
32,886
32,886
65,772.00
0.00
18
11,838.96
0.00
65,772.00
77,610.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDO 2.jpeg
FONDO 2.jpeg
Download
Contract Technical Document Mappings
Orden de Servicios_25/06/2019_04_28 p.m..Pdf
Download
Budget Setting
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97DE3A83D5E600D92BD0EE3AD016BB029FEA26B61267A682DCBFCA1CB72FFB78