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.208968   Contract reference MEM-2017-00073   Contract description: Contratación de servicio publicitario.   Type of Contract Services   Contract Start: 17/01/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2018 12:00:00 ((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 MEM-CCC-PEPB-2017-0018   Request Title Contratación de publicidad.   Description Contratación de publicidad.   Business Operation Dirección Juridica   Reply Reference Editora el Caribe._EXT   Type of Contract ServicesDominicana   Contract Value 152,013.97 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 Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Publicación resolución No. 048-2017 Catalogue Items   Back To Top     1   DO1.PCCNTR.355335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,825.40 0.00 23,188.57 0.00 185,000.00 152,013.97         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 55101519 - Publicaciones (...)55101519 - Publicaciones periódicas 2.3.3.4.01 Publicación extracto de resolución 038-2017 1 UD 40,000 23,294.6 23,294.60 0.00 18 4,193.03 0.00 40,000.00 27,487.63         2 55101519 - Publicaciones (...)55101519 - Publicaciones periódicas 2.3.3.4.01 Publicación Resolución No. 47-2017 1 UD 100,000 79,859.2 79,859.20 0.00 18 14,374.66 0.00 100,000.00 94,233.86         3 55101519 - Publicaciones (...)55101519 - Publicaciones periódicas 2.3.3.4.01 Publicación extracto de resolución 053-2017 1 UD 45,000 25,671.6 25,671.60 0.00 18 4,620.89 0.00 45,000.00 30,292.49 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 Compras_14/11/2017_10_42 p.m..Pdf Download Budget Setting   Back To Top 1CB61110445CDE4187F5EC2D9A1B0BB5F27DD2C0C613CD6D1DD0AE776EB28E63