1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.348797
Contract reference
MOPC-2017-00150
Contract description:
Type of Contract
Services
Contract Start:
08/05/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
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-2017-0013
Request Title
Publicación Operativo Prevención Semana Santa 2017.
Description
Ref. SIGEF: MOPC-PE-39-2017
Business Operation
Prensa
Reply Reference
EDITORA HOY ( Hoy y El Día)_EXT
Type of Contract
ServicesDominicana
Contract Value
611,830 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal 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.251002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
610,000.00
91,500.00
93,330.00
0.00
611,830.00
611,830.00
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
2
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
Promoción Operativo Prevención Semana Santa 2017, F/C, tamaño 6 Columnas x 14' Pulgs.
1
UD
250,750
250,000
250,000.00
15
37,500.00
18
38,250.00
0.00
250,750.00
250,750.00
3
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
Promoción Operativo Prevención Semana Santa 2017, F/C, tamaño 6 Columnas x 14' Pulgs.
1
UD
361,080
360,000
360,000.00
15
54,000.00
18
55,080.00
0.00
361,080.00
361,080.00
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_08/05/2017_07_30 p.m..Pdf
Download
Budget Setting
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