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.347549
Contract reference
DGCP-2019-00167
Contract description:
orden
Type of Contract
Services
Contract Start:
18/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/11/2019 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-2019-0005
Request Title
publicación de banner en paginas digitales del 11 al 17 de julio.
Description
publicación de banner en paginas digitales del 11 al 17 de julio.
Business Operation
Departamento de Comunicaciones
Reply Reference
Grupo Diario Libre, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
61,655 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
18/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/11/2019 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.726755 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,250.00
0.00
9,405.00
0.00
61,595.04
61,655.00
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
82101603 - Publicidad en
(...)
82101603 - Publicidad en internet
2.2.2.1.01
publicacion de banner 300x250 px del 11 al 17 de julio periódico digital diario libre
1
UD
61,595.04
52,250
52,250.00
0.00
18
9,405.00
0.00
61,595.04
61,655.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota diario libre.pdf
cuota diario libre.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/07/2019_02_11 p.m..Pdf
Download
Budget Setting
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