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.351403   Contract reference INFOTEP-2019-00152   Contract description: Servicio de Publicidad Institucional en varias Editoras   Type of Contract Services   Contract Start: 29/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INFOTEP-CCC-PEPB-2019-0001   Request Title Servicio de Publicidad Institucional en varias Editoras   Description Servicio de Publicidad Institucional en varias Editoras   Business Operation GERENCIA DE COMUNICACIONES Y MERCADO   Reply Reference Grupo Diario Libre_EXT   Type of Contract ServicesDominicana   Contract Value 300,689.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.734619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,821.37 0.00 0.00 45,867.85 300,689.21 300,689.22         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         5 55101504 - Periódicos 2.3.3.4.01 Anuncio INFOTEP en el corazón de Industria 1 UD 300,689.21 254,821.37 254,821.37 0.00 0.00 18 45,867.85 300,689.21 300,689.22 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 Compras_26/07/2019_12_59 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_26/07/2019_01_04 p.m..Pdf Download Diario Libre 300689.22.pdf Diario Libre 300689.22.pdf Download Budget Setting   Back To Top 73F65A822CACF673A4D4DF382E023559C556AF357C8493F44B4508752113AC39