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.350194
Contract reference
MITUR-2019-00430
Contract description:
RENOVACION ANUAL DE 9 EJEMPLARES DEL PERIODICO LISTIN DIARIO
Type of Contract
Services
Contract Start:
23/07/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/08/2019 18:00:00
((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
MITUR-CCC-PEPB-2019-0009
Request Title
RENOVACION ANUAL DE 9 EJEMPLARES DEL PERIODICO LISTIN DIARIO
Description
RENOVACION ANUAL 9 EJEMPLARES DEL PERIODICO LISTIN DIARIO.
Business Operation
DIRECCION DE PRENSA Y COMUNICACIONES
Reply Reference
COTIZACION LISTIN DIARIO_EXT
Type of Contract
ServicesDominicana
Contract Value
31,050 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
23/07/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/08/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
PUBLICIDAD
Catalogue Items
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1
DO1.PCCNTR.730636 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,050.00
0.00
0.00
0.00
31,050.00
31,050.00
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
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
RENOVACION SUSCRIPCION EN PERIODICO DE CIRCULACION NACIONAL LISTIN DIARIO
9
UD
3,450
3,450
31,050.00
0.00
0
0.00
0.00
31,050.00
31,050.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 5922 LISTIN DIARIO.pdf
CUOTA 5922 LISTIN DIARIO.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_23/07/2019_02_14 p.m..Pdf
Download
Budget Setting
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