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.221017
Contract reference
DGCP-2018-00058
Contract description:
Type of Contract
Services
Contract Start:
05/04/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2018 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DGCP-UC-CD-2018-0029
Request Title
Publicación de Anuncio en periódico
Description
Business Operation
Despacho
Reply Reference
Publicacion_EXT
Type of Contract
ServicesDominicana
Contract Value
61,171.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/04/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.436103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,840.00
0.00
9,331.20
0.00
61,171.20
61,171.20
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
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
1 Publicación de Anuncio de 2 X 4 Referente al Horario de Semana Santa, Por los días 27 y 28 de marzo
1
UD
61,171.2
51,840
51,840.00
0.00
18
9,331.20
0.00
61,171.20
61,171.20
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Certificacion de cuota.pdf
Certificacion de cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/04/2018_07_32 p.m..Pdf
Download
Budget Setting
Back To Top
7E4ABF217F38DE4F3706181645B2E245D6223F4F85E36FAD6A9A6BE2BA707A88