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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.352640
Contract reference
PROMESECAL-2019-00258
Contract description:
Servicio de publicación Urgencia, Ref.: PEUR-2019-0002.
Type of Contract
Services
Contract Start:
05/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 16:00:00
((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
PROMESECAL-CCC-PEPB-2019-0007
Request Title
Servicio de publicación Urgencia, Ref.: PEUR-2019-0002.
Description
Servicio de publicación Urgencia, Ref.: PEUR-2019-0002.
Business Operation
Departamento de Comunicaciones
Reply Reference
Editora Listin Diario, SA._EXT
Type of Contract
ServicesDominicana
Contract Value
95,987.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
05/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.735248 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,345.60
0.00
14,642.21
0.00
81,345.60
95,987.81
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
2
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
Servicio de publicación Urgencia, tamaño 3 Columnas x 7" Pulgs., B/N
2
UD
40,672.8
40,672.8
81,345.60
0.00
18
14,642.21
0.00
81,345.60
95,987.81
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/07/2019_08_05 p.m..Pdf
Download
C-urgencia PEUR-002 listin D.jpg
C-urgencia PEUR-002 listin D.jpg
Download
Budget Setting
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