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.153008
Contract reference
AGRICULTURA-2016-00314
Contract description:
Type of Contract
Services
Contract Start:
27/05/2016 10:49:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
AGRICULTURA-CCC-PEPB-2016-0009
Request Title
SERVICIOS DE PUBLICIDAD.
Description
REFERENTE A LA ADQUISICION DE 12305 LIBRAS DE SEMILLAS DE HORTALIZAS.
Business Operation
DEPTO. RELACIONES PUBLICAS
Reply Reference
OFERTA EXTERNA EDITORA LISTIN DIARIO_EXT
Type of Contract
ServicesDominicana
Contract Value
147,830.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.75701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,280.00
0.00
22,550.40
0.00
147,830.40
147,830.40
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
221
PUBLICACION DEL LLAMADO A LICITACION PUBLICA NACIONAL MA-LPN-03-2016.
1
UD
147,830.4
125,280
125,280.00
0.00
18
22,550.40
0.00
147,830.40
147,830.40
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 Servicios_5/27/2016_2_46 PM.Pdf
Download
Budget Setting
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