1. General Information
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2. Conditions
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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.218355
Contract reference
DGAP-2018-00361
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
DGAP-CCC-PEPB-2018-0023
Request Title
Serv. Publicación de Aviso
Description
SERVICIO PUBLICACIÓN DE AVISOS PARA ESTA DGA
Business Operation
Prensa
Reply Reference
EDITORA LISTIN DIARIO_EXT
Type of Contract
ServicesDominicana
Contract Value
532,189.44 Dominican Pesos
Conditions
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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
Abrahan Lincoln OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
COM. DIP-019,036,028, 027,024/18 D/F 13/02/18 Cotizaciones S/N; d/f 09/02/2018, 13/12/2018, 27/11/2017, 07/01/2018, 06/01/2018
Catalogue Items
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1
DO1.PCCNTR.425404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
563,760.00
112,752.00
81,181.44
0.00
501,120.00
532,189.44
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
SERV. PUBLICACIÓN DE AVISOS
1
UD
501,120
563,760
563,760.00
20
112,752.00
18
81,181.44
0.00
501,120.00
532,189.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PRES LD (2).pdf
PRES LD (2).pdf
Download
Contract Technical Document Mappings
Orden de Servicios_09/03/2018_08_59 p.m..Pdf
Download
editora listin diario.pdf
editora listin diario.pdf
Download
Budget Setting
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