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.348023
Contract reference
MOPC-2019-00518
Contract description:
Contratación de Publicidad, Comparación de Precios MOPC-CCC-CP-2018-0043
Type of Contract
Services
Contract Start:
16/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2019 10:00:00
((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
MOPC-CCC-PEPB-2019-0118
Request Title
Contratación de Publicidad, Comparación de Precios MOPC-CCC-CP-2018-0043
Description
Contratación de Publicidad, Comparación de Precios MOPC-CCC-CP-2018-0043.
Business Operation
Prensa
Reply Reference
Editora El Nuevo Diario, SA Nº Documento: 1011005
Type of Contract
ServicesDominicana
Contract Value
54,799.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.729021 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,050.00
11,610.00
8,359.20
0.00
54,799.20
54,799.20
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
4
82101801 - Servicios de c
(...)
82101801 - Servicios de campañas publicitarias
2.2.2.1.01
Contratación publicación Comparación de Precios. MOPC-CCC-CP-2018-0043 ,Pag. 6X30 B/N, en el Periodico El Nuevo Diario
1
UD
54,799.2
58,050
58,050.00
20
11,610.00
18
8,359.20
0.00
54,799.20
54,799.20
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_16/07/2019_03_44 p.m..Pdf
Download
Budget Setting
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