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.203220
Contract reference
MIN. ADM PRESIDENCIA-2017-00390
Contract description:
PUBLICACION CONVOCATORIA A LICITACIONES PUBLICAS EN LOS PERIODICOS HOY Y EL DIA
Type of Contract
Services
Contract Start:
11/12/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
MIN. ADM PRESIDENCIA-CCC-PEPB-2017-0006
Request Title
PUBLICACION EN PERIODICOS HOY Y EL DIA CONVOCATORIAS A LICITACIONES PUBLICAS
Description
PUBLICACION EN PERIODICOS HOY Y EL DIA CONVOCATORIAS A LICITACIONES PUBLICAS FARMACIA Y PUBLICIDAD PARA EL 2018.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
OFERTA EL DIA_EXT
Type of Contract
ServicesDominicana
Contract Value
373,824 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
11/12/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/12/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE 30 DE MARZO NO.62 ESQ. MEXICO 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.372817 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
316,800.00
0.00
57,024.00
0.00
373,824.00
373,824.00
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
55101504 - Periódicos
2.3.3.4.01
PUBLICACION EN PERIODICO HOY
2
UD
80,712
68,400
136,800.00
0.00
18
24,624.00
0.00
161,424.00
161,424.00
1
55101504 - Periódicos
2.3.3.4.01
PUBLICACION EN PERIODICO EL DIA
2
UD
106,200
90,000
180,000.00
0.00
18
32,400.00
0.00
212,400.00
212,400.00
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 Compras_08/12/2017_03_28 p.m..Pdf
Download
CUOTA PERIODICOS VARIOS.pdf
CUOTA PERIODICOS VARIOS.pdf
Download
CUOTA ED. HOY Y EL DIA.pdf
CUOTA ED. HOY Y EL DIA.pdf
Download
Budget Setting
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