1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.214714
Contract reference
MEM-2018-00044
Contract description:
Contratación de servicios publicitario
Type of Contract
Services
Contract Start:
01/03/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/03/2018 17:00:00
((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
MEM-CCC-PEPB-2018-0004
Request Title
Contratación de servicio publicitario
Description
Contratación de servicio publicitario.
Business Operation
Dirección Juridica
Reply Reference
Editora el caribe_EXT
Type of Contract
ServicesDominicana
Contract Value
27,487.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/02/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/02/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Publicación extracto de la resolución No.R-MEM-CM-004-2018.
Catalogue Items
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1
DO1.PCCNTR.413022 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,278.00
9,983.40
5,990.04
0.00
56,000.00
27,487.63
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
55101519 - Publicaciones
(...)
55101519 - Publicaciones periódicas
2.3.3.4.01
Publicación de resolución
1
UD
56,000
33,278
33,278.00
30
9,983.40
18
5,990.04
0.00
56,000.00
27,487.63
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_14/02/2018_07_13 p.m..Pdf
Download
Apropiacion publicidad 1.pdf
Apropiacion publicidad 1.pdf
Download
Budget Setting
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