1. General Information
|
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.223004
Contract reference
OISOE B&S-2018-00128
Contract description:
Type of Contract
Services
Contract Start:
17/04/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/05/2018 15:00:00
((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
OISOE B&S-CCC-PEPB-2018-0019
Request Title
Publicacion Medio Nacional correspondiente a la inauguracion del Hospital Municipal Polo, Prov. Barahona
Description
Publicacion Medio Nacional correspondiente a la inauguracion del Hospital Municipal Polo, Prov. Barahona
Business Operation
Departamento de Comunicacione
Reply Reference
Listin_EXT
Type of Contract
ServicesDominicana
Contract Value
519,955.2 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
C/ Moisés García, Esq. Dr. Baez 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.447033 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
440,640.00
0.00
79,315.20
0.00
440,640.00
519,955.20
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
55101519 - Publicaciones
(...)
55101519 - Publicaciones periódicas
2.3.3.4.01
Publicacion pagina full color
1
UD
440,640
440,640
440,640.00
0.00
18
79,315.20
0.00
440,640.00
519,955.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OF LISTIN.PDF
OF LISTIN.PDF
Download
Contract Technical Document Mappings
Orden de Compras_17/04/2018_06_50 p.m..Pdf
Download
Budget Setting
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800E08EA428605CE447A1FD00B706E092C3A037733AD07C2E953A579597185CD