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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.218675
Contract reference
SIV-2018-00013
Contract description:
Publicidad en Periodico
Type of Contract
Goods
Contract Start:
19/03/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/03/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
SIV-CCC-PEPB-2018-0001
Request Title
Publicidad en Periodico
Description
Aviso de esta Superintendencia de Valores que informa a los Participantes del mercado y publico en general que el consejo nacional de valores aprobo la unica Resolucion contentiva de la modificacion de la norma que establece tarifas por concepto de manteniiento en el registro del mercado de valores y productos.
Business Operation
Departamento de Comunicación
Reply Reference
Editora Listin Diario, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
73,915.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/03/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/03/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.421413 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,640.00
0.00
11,275.20
0.00
62,640.00
73,915.20
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
82101602 - Publicidad en
(...)
82101602 - Publicidad en televisión
2.2.2.1.01
Publicidad en Periodico
1
UD
62,640
62,640
62,640.00
0.00
18
11,275.20
0.00
62,640.00
73,915.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
comp 217.pdf
comp 217.pdf
Download
Contract Technical Document Mappings
Orden de Compras_02/03/2018_02_44 p.m..Pdf
Download
oc listin Diario.pdf
oc listin Diario.pdf
Download
Budget Setting
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AF506BA0E7A168D0CE02633BEA62DB40E5DE117D7A2795F4F73B12220450A081