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.154029
Contract reference
AGRICULTURA-2016-00584
Contract description:
Type of Contract
Services
Contract Start:
15/07/2016 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
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
AGRICULTURA-CCC-PEPB-2016-0024
Request Title
SERVICIOS DE PUBLICIDAD.
Description
ESTA ORDEN DE SERVICIO SUSTITUYE A LA ORDEN DE DESPACHO DE SERVICIO D/F 21/06/2016.
Business Operation
DEPTO. RELACIONES PUBLICAS
Reply Reference
OFERTA EXTERNA DE EDITORA EL CARIBE_EXT
Type of Contract
ServicesDominicana
Contract Value
78,536.08 Dominican Pesos
Conditions
Back To Top
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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.105031 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,556.00
0.00
11,980.08
0.00
78,536.08
78,536.08
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
221
PUBLICACION EN TAMAÑO 2X7, A BLANCO Y NEGRO, PROCEDIMIENTO DE URGENCIA, SEGUN DOC. ANEXA.
1
UD
78,536.08
66,556
66,556.00
0.00
18
11,980.08
0.00
78,536.08
78,536.08
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_7/15/2016_8_34 PM.Pdf
Download
Budget Setting
Back To Top
B77E74F1FC32CAA1C73122F4F2A37AFD643B5E0DB7F31B14CB278897AABE9CD7_new