1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.264851
Contract reference
DGAP-2017-01920
Contract description:
Type of Contract
Services
Contract Start:
15/10/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/12/2018 14:00:00
((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
DGAP-CCC-PEPB-2017-0059
Request Title
Serv. Publicación de Aviso
Description
SERVICIO PUBLICACIÓN DE AVISOS DE ESTA DGA EN PERIÓDICOS NACIONAL
Business Operation
Prensa
Reply Reference
EDITORA HOY_EXT
Type of Contract
ServicesDominicana
Contract Value
69,507.9 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-280/17 D/F 14/11/17
Catalogue Items
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1
DO1.PCCNTR.375048 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,300.00
10,395.00
12,474.00
0.00
69,300.00
69,507.90
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% 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. PUBLICACIÓN DE AVISO
1
UD
69,300
69,300
69,300.00
15
10,395.00
18
12,474.00
0.00
69,300.00
69,507.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PRENSA.pdf
CUOTA PRENSA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_11/12/2017_08_19 p.m..Pdf
Download
Editora hoy.xps
Editora hoy.xps
Download
Budget Setting
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BB7102A96E62A4DC2186A1C6669F0C092D2E4BC647DE9A7AFDFE2C3EE9DB4BD6