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.343636
Contract reference
ARLSS-2019-00323
Contract description:
APROBADO
Type of Contract
Services
Contract Start:
02/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 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-01-ComprasMenores
Request Reference
ARLSS-DAF-CM-2019-0075
Request Title
ADQUISICION DE PUBLICIDAD EN LA XXXIII EXPOSICION COMERCIAL ASONAHORES 2019
Description
PUBLICIDAD EN LA XXXIII EXPOSICION COMERCIAL ASONAHORES 2019
Business Operation
Relaciones Publicas y Comunicaciones
Reply Reference
PUBLICIDAD EN LA XXXIII EXPOSICION COMERCIAL ASONA
Type of Contract
ServicesDominicana
Contract Value
297,655 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
02/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.720123 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
252,250.00
0.00
45,405.00
0.00
600,000.00
297,655.00
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
90111601 - Centros de con
(...)
90111601 - Centros de conferencias
2.2.5.1.01
PATROCINEO EN LA XXXIII EXPOSICION COMERCIAL ASONAHORES 2019
1
UD
600,000
252,250
252,250.00
0.00
18
45,405.00
0.00
600,000.00
297,655.00
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_01/07/2019_06_28 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACION DE EXISTENCIA DE FONDOS.jpg
CERTIFICACION DE EXISTENCIA DE FONDOS.jpg
Download
Budget Setting
Back To Top
D2EACF32FDFC372EF70836F449A217689B9F20BDD69C9B54E00FB1E4E5F647F8