1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.287204
Contract reference
AGRICULTURA-2017-01641
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
AGRICULTURA-CCC-PEPB-2017-0078
Request Title
SERVICIOS DE PUBLICIDAD INSTITUCIONAL
Description
Business Operation
DEPTO. RELACIONES PUBLICAS
Reply Reference
OFERTA DE EDITORA HOY_EXT
Type of Contract
ServicesDominicana
Contract Value
233,640 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
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.369463 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,000.00
0.00
35,640.00
0.00
233,640.00
233,640.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (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
SERVICOS DE PUBLICIDAD INSTITUCIONA POR CONCEPTO DE PUBLICACIONES EN TAMAÑO 3X10", BLANCO Y NEGRO, LOS LLAMADOS A CONVOCATORIA DE LICITACION PUBLICA NACIONAL DE LOS PROVEDIMIENTOS: MA-LPN-05-2017/MA-CCC-LPN-2017-0004 Y MA-LPN-06-2017/MA-CCC-LPN-2017-0005.
1
UD
233,640
198,000
198,000.00
0.00
18
35,640.00
0.00
233,640.00
233,640.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2017_12_27_16_06_38.pdf
2017_12_27_16_06_38.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_27/12/2017_08_02 p.m..Pdf
Download
Budget Setting
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1BBA7CA8FFA7871024DCC82F71DC09F0CC244142E34C1E7E09B016D1CF135946