1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.209426
Contract reference
IDSS-2018-00003
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
IDSS-CCC-PEPB-2017-0018
Request Title
PUBLICACIÓN EN LA REVISTA VITA
Description
PUBLICACIÓN EN LA REVISTA VITA
Business Operation
DIRECCIÓN DE COMUNICACIONES
Reply Reference
Jugueteria D Prisa, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
76,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
23/01/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/01/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE PEPILLO SALCEDO No. 22 ENS. LA FE DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.401006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,000.00
0.00
11,700.00
0.00
65,000.00
76,700.00
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
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
PUBLICACION PAGINA FULL COLOR SATINADA EN LA EDICION DE OCTUBRE / NOVIEMBRE EN LA REVISTA VISTA
1
UD
65,000
65,000
65,000.00
0.00
18
11,700.00
0.00
65,000.00
76,700.00
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_22/01/2018_04_21 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/01/2018_04_22 p.m..Pdf
Download
CERT.jpeg
CERT.jpeg
Download
Budget Setting
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