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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.347779
Contract reference
DGCP-2019-00170
Contract description:
pago por Cooperación Internacional
Type of Contract
Services
Contract Start:
17/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/11/2019 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
DGCP-CCC-PEPB-2019-0006
Request Title
Servicio de publicidad en periódicos digitales sobre el concurso artesanias de navidad 2019
Description
Servicio de publicidad en periódicos digitales sobre el concurso artesanias de navidad 2019
Business Operation
Fomento al Mercado
Reply Reference
Nueva Editora La Información, SRL (Periódico La In
Type of Contract
ServicesDominicana
Contract Value
12,390 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
17/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.728329 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,500.00
0.00
1,890.00
0.00
12,390.00
12,390.00
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
82101603 - Publicidad en
(...)
82101603 - Publicidad en internet
2.2.2.1.01
Servicio de publicidad digital del 11 al 17 de julio, editora la Infromacion
1
UD
12,390
10,500
10,500.00
0.00
18
1,890.00
0.00
12,390.00
12,390.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de Fondo.pdf
Certificacion de Fondo.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/07/2019_05_59 p.m..Pdf
Download
Budget Setting
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