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.203728
Contract reference
DGAP-2017-01758
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
DGAP-CCC-PEPB-2017-0055
Request Title
Serv. de Publicidad
Description
SERV. PUBLICACIÓN DE AVISO
Business Operation
Prensa
Reply Reference
EDITORA EL CARIBE_EXT
Type of Contract
ServicesDominicana
Contract Value
100,236.08 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
Abrahan Lincoln OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Com. DIP-264/17*A D/F 16/10/17, DIP-246/17 D/F 16/10/17 Entrega inmediata
Catalogue Items
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1
DO1.PCCNTR.353522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,256.00
0.00
11,980.08
0.00
88,256.00
100,236.08
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
2.2.2.1.01
SERV. RENOVACION DE EJEMPLARES
7
UD
3,100
3,100
21,700.00
0.00
0
0.00
0.00
21,700.00
21,700.00
Comentarios proveedor:
PARA USO EN ESTA DGA
1
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
SERV. PUBLICACION DE AVISO
2
UD
33,278
33,278
66,556.00
0.00
18
11,980.08
0.00
66,556.00
78,536.08
Comentarios proveedor:
PARA USO EN ESTA DGA
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_10/11/2017_07_32 p.m..Pdf
Download
CUOTA COMP PRENSA.pdf
CUOTA COMP PRENSA.pdf
Download
Budget Setting
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