1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.201462
Contract reference
CULTURA-2017-00019
Contract description:
CUÑA PULICITARIA PARA LA EXPO CULTURA Y HOMENAJE A JOSEITO MATEO
Type of Contract
Services
Contract Start:
28/11/2017 09:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2017 09:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
CULTURA-CCC-PEEX-2017-0001
Request Title
CUÑAS PUBLICITARIAS PARA DIFERENTES ACTIVIDADES
Description
Business Operation
DIRECCION DE COMUNICACIONES
Reply Reference
102322092_EXT
Type of Contract
ServicesDominicana
Contract Value
40,499.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
15/11/2017 01:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/11/2017 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DIRECCION DE COMUNICACIONES 809- OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
El ITEBIS no se grabo en la Orden de Servicios . Monto 34,322.00 + ITEBIS 6,177.96 Total:40,499.96
Catalogue Items
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1
DO1.PCCNTR.355627 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,322.00
0.00
0.00
6,177.96
40,500.00
40,499.96
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
EDICION ESPECIAL 102 ANIV. TAM. CUARTO DE PAGINAS, 3 X 10, B/N, F/C, LA INFORMACION
1
UD
40,500
34,322
34,322.00
0.00
0.00
18
6,177.96
40,500.00
40,499.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION.jpg
CERTIFICACION.jpg
Download
Contract Technical Document Mappings
Orden de Servicios_02/05/2018_02_04 p.m..Pdf
Download
Budget Setting
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