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.206663
Contract reference
SIV-2017-00258
Contract description:
Type of Contract
Services
Contract Start:
28/12/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2017 12:00:00
((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
SIV-CCC-PEPB-2017-0032
Request Title
PUBLICIDAD EN PERIODICO
Description
Aviso de esta SIV informa que se aprobo la septima Resolucion R-CNV-2017-35-MV contentiva de la Norma que regula las Sociedades administradoras y los fondos de inversion.
Business Operation
Departamento de Comunicación
Reply Reference
PUBLICACIONES AHORA, SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
61,419 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.386218 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,050.00
0.00
9,369.00
0.00
52,050.00
61,419.00
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
Publicidad en Periodico
1
UD
52,050
52,050
52,050.00
0.00
18
9,369.00
0.00
52,050.00
61,419.00
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_27/12/2017_03_56 p.m..Pdf
Download
2307.pdf
2307.pdf
Download
ORDEN 258.pdf
ORDEN 258.pdf
Download
Budget Setting
Back To Top
8C480058A79201B41ED69093E70A7B63C5B96B6B5B5CF56D1DCFEC0812FA3F71