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.208917   Contract reference MAP-2018-00038   Contract description: COLOCACIÓN DEL BANNER DIGITAL EN EL PERIÓDICO DIGITAL REDDENOTICIAS.COM   Type of Contract Services   Contract Start: 16/01/2018 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2018 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MAP-CCC-PEPB-2018-0010   Request Title COLOCACION DEL BANNER DIGITAL EN EL PERIODICO DIGITAL REDDENOTICIAS.COM   Description COLOCACION DEL BANNER DIGITAL EN EL PERIODICO DIGITAL REDDENOTICIAS.COM   Business Operation DIRECCIÒN DE COMUNICACIONES   Reply Reference REDDENOTICIAS, COM, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 177,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2018 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2018 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO ESQ, MEXICO 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.398205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 27,000.00 0.00 50,000.00 177,000.00         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 93141811 - Servicios de p(...)93141811 - Servicios de promoción 2.2.8.7.06 COLOCACION DE BANNER DIGITAL 1 UD 50,000 150,000 150,000.00 0.00 18 27,000.00 0.00 50,000.00 177,000.00 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 Servicios_16/01/2018_03_12 p.m..Pdf Download DCO-279.pdf DCO-279.pdf Download Budget Setting   Back To Top A2FAD11A59E4973D6A7F35FCE491965D4291222B99CC749502D5EDF31B17AA64