1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.357614
Contract reference
DGAP-2019-00794
Contract description:
PUBLICIDAD
Type of Contract
Services
Contract Start:
13/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/02/2020 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
DGAP-CCC-PEPB-2019-0054
Request Title
publicidad
Description
SERVICIO PUBLICACIÓN DE AVISO DE PUBLICA SUBASTA DE PARTES Y PIEZAS PARA VEHÍCULOS USADOS, SUBASTA 03-2019
Business Operation
DPTO. DE SUBASTA
Reply Reference
EDITORA LISTIN DIARIO_EXT
Type of Contract
ServicesDominicana
Contract Value
59,132.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln 1101, Edif. Miguel Cocco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
COM. DS-2019-183 D/F 11/07/19, COT. S/N, D/F 11/07/19
Catalogue Items
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1
DO1.PCCNTR.736520 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,112.00
0.00
9,020.16
0.00
50,112.00
59,132.16
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
SERV PUBLICACION AVISO DE SUBASTA 03-2019
1
UD
50,112
50,112
50,112.00
0.00
18
9,020.16
0.00
50,112.00
59,132.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA LISTIN (25).pdf
CUOTA LISTIN (25).pdf
Download
Contract Technical Document Mappings
Orden de Servicios_29/07/2019_07_37 p.m..Pdf
Download
OCP-2019-00794 EDITORA LISTIN DIARIO SA.pdf
OCP-2019-00794 EDITORA LISTIN DIARIO SA.pdf
Download
EDITORA LISTIN DIARIO SA.pdf
EDITORA LISTIN DIARIO SA.pdf
Download
Budget Setting
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