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.349418
Contract reference
CNZFE-2019-00105
Contract description:
CONTRATACIÓN PUBLICITARIA SUPLEMENTO ESPECIAL DE ZONAS FRANCAS EN SU 50 ANIVERSARIO.
Type of Contract
Goods
Contract Start:
19/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 11:00:00
((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-01-ComprasMenores
Request Reference
CNZFE-DAF-CM-2019-0024
Request Title
CONTRATACIÓN PUBLICITARIA SUPLEMENTO ESPECIAL DE ZONAS FRANCAS EN SU 50 ANIVERSARIO.
Description
CONTRATACIÓN PUBLICITARIA SUPLEMENTO ESPECIAL DE ZONAS FRANCAS EN SU 50 ANIVERSARIO.
Business Operation
DPTO. ADMINISTRATIVO
Reply Reference
COTIZACION MERCADO NETWORK_EXT
Type of Contract
GoodsDominicana
Contract Value
239,870.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/07/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.729825 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
203,280.00
0.00
36,590.40
0.00
240,000.00
239,870.40
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
41113718 - Analizadores d
(...)
41113718 - Analizadores de protocolo
2.6.5.6.01
CONTRATACIÓN PUBLICITARIA SUPLEMENTO ESPECIAL DEL SECTOR ZONAS FRANCAS EN SU 50 ANIVERSARIO.
1
UD
240,000
203,280
203,280.00
0.00
18
36,590.40
0.00
240,000.00
239,870.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGII MERCADO MEDIA NETWORK SRL.pdf
DGII MERCADO MEDIA NETWORK SRL.pdf
Download
TSS MERCADO MEDIA NETWORK SRL.pdf
TSS MERCADO MEDIA NETWORK SRL.pdf
Download
RPE MERCADO MEDIA.Pdf
RPE MERCADO MEDIA.Pdf
Download
CUOTA MERCADO MEDIA.pdf
CUOTA MERCADO MEDIA.pdf
Download
ACTA ADJU SUPLEMENTO ESPECIAL.pdf
ACTA ADJU SUPLEMENTO ESPECIAL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/07/2019_03_25 p.m..Pdf
Download
Budget Setting
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