1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.183606   Contract reference SIE-2017-00363   Contract description:   Type of Contract Services   Contract Start: 18/08/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SIE-CCC-PEPB-2017-0019   Request Title Servicio de Publicidad.   Description Servicio de Publicidad.   Business Operation Relaciones Públicas   Reply Reference editora hoy_EXT   Type of Contract ServicesDominicana   Contract Value 369,576 Dominican Pesos   Conditions   Back To Top 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 EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.309717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 313,200.00 0.00 56,376.00 0.00 370,176.00 369,576.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 55101504 - Periódicos 2.3.3.4.01 Servicio de publicación SIE-051-2017-MEMI, formato a 6x20, blanco y negro. 1 UD 246,384 208,800 208,800.00 0.00 18 37,584.00 0.00 246,384.00 246,384.00         2 55101504 - Periódicos 2.3.3.4.01 Servicio de publicación SIE-051-2017-MEMI, formato a 3x20, blanco y negro. 1 UD 123,792 104,400 104,400.00 0.00 18 18,792.00 0.00 123,792.00 123,192.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_18/08/2017_07_18 p.m..Pdf Download Budget Setting   Back To Top 3CC2CD213862371192D19EA200E14C9037E4ECC19D42F334F859AB5FDB22BDB0_new