1. General Information
|
2. Conditions
|
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.221720
Contract reference
SIE-2018-00224
Contract description:
SERVICIO DE PUBLICACION EN PERIODICO DE TIRADA NACIONAL
Type of Contract
Services
Contract Start:
10/04/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/05/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
SIE-CCC-PE15-2018-0082
Request Title
SERVICIO DE PUBLICACION EN PERIODICO DE TIRADA NACIONAL
Description
SERVICIO DE PUBLICACION EN PERIODICO DE TIRADA NACIONAL
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
PERIODICO HOY_EXT
Type of Contract
ServicesDominicana
Contract Value
116,820 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
10/04/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/05/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.442555 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,000.00
0.00
17,820.00
0.00
116,000.00
116,820.00
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
PUBLICACION DE RESOLUCION SIE-024-2018-TF
1
UD
116,000
99,000
99,000.00
0.00
18
17,820.00
0.00
116,000.00
116,820.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_10/04/2018_08_56 p.m..Pdf
Download
CERTIFICACION RS.pdf
CERTIFICACION RS.pdf
Download
Budget Setting
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55F26D818EDAE8614B270293F84276FEDC160D783D1185DF449F4AD907CA9FBC