1. General Information
|
2. Conditions
|
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.197827
Contract reference
MOPC-OPRET-2017-00173
Contract description:
Type of Contract
Services
Contract Start:
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
MOPC-OPRET-CCC-PEPB-2017-0001
Request Title
PUBLICACIÓN EN PERIÓDICOS LOCALES
Description
PUBLICACIÓN EN PERIÓDICOS LOCALES, DE UNA LICITACIÓN POR DOS DÍAS CONSECUTIVOS
Business Operation
PUBLICACIÓN EN PERIÓDICOS LOCALES
Reply Reference
COTIZACION_EXT
Type of Contract
ServicesDominicana
Contract Value
50,487.48 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
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.338804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,786.00
0.00
7,701.48
0.00
42,786.00
50,487.48
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
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
PUBLICACION DE LICITACION TAMAÑO 3X6 BLANCO Y NEGRO
2
DÍA
21,393
21,393
42,786.00
0.00
18
7,701.48
0.00
42,786.00
50,487.48
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_17/10/2017_04_20 p.m..Pdf
Download
Budget Setting
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