1. General Information
|
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.192930
Contract reference
SIE-2017-00413
Contract description:
Type of Contract
Services
Contract Start:
12/09/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/09/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
SIE-CCC-PEPB-2017-0021
Request Title
SERVICIO DE PUBLICIDAD
Description
SERVICIO DE PUBLICIDAD
Business Operation
Relaciones Públicas
Reply Reference
EDITORA LISTIN DIARIO_EXT
Type of Contract
ServicesDominicana
Contract Value
123,192 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
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
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1
DO1.PCCNTR.321609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,400.00
0.00
18,792.00
0.00
104,400.00
123,192.00
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
Publicacion Resolucion SIE-048-2017-TF sobre FIJACION TARIFAS A USUARIOS REGULADOS SERVIDOS POR LAS EMPRESA DISTRIBUIDORAS.
1
UD
104,400
104,400
104,400.00
0.00
18
18,792.00
0.00
104,400.00
123,192.00
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 Servicios_12/09/2017_08_46 p.m..Pdf
Download
Budget Setting
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928E79A59ECB377271FC8799DAC5EFEB6B83D80A49C4A26352B0CE21AEC4CC94_new