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.203194   Contract reference MEM-2017-00083   Contract description: Contratación de servicios publicitarios.   Type of Contract Services   Contract Start: 08/12/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2017 10:00:00 ((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-2017-0020   Request Title Contratación de servicio publicitario.   Description Contratación de servicio publicitario.   Business Operation Dirección Juridica   Reply Reference Editorial CM._EXT   Type of Contract ServicesDominicana   Contract Value 90,624 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 extracto de las resoluciones No. 054-2017 y 050-2017 Catalogue Items   Back To Top     1   DO1.PCCNTR.359711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,000.00 19,200.00 17,280.00 0.00 90,000.00 90,624.00         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 55101519 - Publicaciones (...)55101519 - Publicaciones periódicas 2.3.3.4.01 publicación extractos de resoluciones. 2 UD 45,000 48,000 96,000.00 20 19,200.00 18 17,280.00 0.00 90,000.00 90,624.00 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 Compras_21/11/2017_01_56 p.m..Pdf Download HOYO PRIETO EXTRACTO.docx HOYO PRIETO EXTRACTO.docx Download Budget Setting   Back To Top E1B43614A0D19DAA1C7F532D19A54F6D0B1C399D1EE0B639B0A64B8B8695A114