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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.227920
Contract reference
MEM-2018-00139
Contract description:
Contratación de servicio publicitario.
Type of Contract
Services
Contract Start:
15/05/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/05/2018 16:00:00
((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
MEM-CCC-PEPB-2018-0014
Request Title
Contratación de servicio publicitario.
Description
Contratación de servicio publicitario.
Business Operation
Dirección Juridica
Reply Reference
Contratación de Servicio Publicitario._EXT
Type of Contract
ServicesDominicana
Contract Value
106,554 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/05/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/05/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Publicacion extracto de resoluciones No. R-MEM-CM-009-2018, LOS FUNDOS, R-MEM-CM-010-2018, LAS CALLAS DE ARROYO BLANCO.
Catalogue Items
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1
DO1.PCCNTR.460410 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,300.00
0.00
16,254.00
0.00
106,554.00
106,554.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% 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
Publicación extracto de resoluciones
2
UD
53,277
45,150
90,300.00
0.00
18
16,254.00
0.00
106,554.00
106,554.00
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 Compras_08/05/2018_01_54 p.m..Pdf
Download
Cuota
Apropiacion unif..pdf
Download
Budget Setting
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