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.214710   Contract reference MEM-2018-00053   Contract description: Contratación de servicio publicitario.   Type of Contract Services   Contract Start: 01/03/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2018-0006   Request Title Contratación de servicio publicitario.   Description Contratación de servicio publicitario.   Business Operation DIRECCION DE COMUNICACION   Reply Reference Editora Hoy (EL DIA)._EXT   Type of Contract ServicesDominicana   Contract Value 123,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2018 14:00:00 ((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 del documento titulado "UN MENSAJE NECESARIO AL PAIS". Catalogue Items   Back To Top     1   DO1.PCCNTR.417211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,000.00 0.00 18,900.00 0.00 130,000.00 123,900.00         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 55101519 - Publicaciones (...)55101519 - Publicaciones periódicas 2.3.3.4.01 Publicación de documento 1 UD 130,000 105,000 105,000.00 0.00 18 18,900.00 0.00 130,000.00 123,900.00 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 Compras_22/02/2018_02_58 p.m..Pdf Download Apropiacion publicidad 1.pdf Apropiacion publicidad 1.pdf Download Budget Setting   Back To Top 0A64E32F51FC60CCC29F2F605D340D4B42C6247208A51D61D1D419C3F3B693E2