1. General Information
|
2. Conditions
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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.301107
Contract reference
MESCYT-2018-00140
Contract description:
PUBLICACIÓN EN PERIÓDICO
Type of Contract
Services
Contract Start:
20/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/02/2019 00:00:00
((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
MESCYT-CCC-PEPB-2018-0005
Request Title
SERVICIO DE PUBLICACION EN PERIODICO
Description
SERVICIO DE PUBLICACION EN PERIODICO DE CIRCULACION NACIONAL
Business Operation
Relaciones Publicas
Reply Reference
servicio de publicidad _EXT
Type of Contract
ServicesDominicana
Contract Value
147,830.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 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.464610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,280.00
0.00
22,550.40
0.00
150,000.00
147,830.40
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
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
SERVICIO DE PUBLICACION POR DOS DÍAS CONSECUTIVOS
2
UD
75,000
62,640
125,280.00
0.00
18
22,550.40
0.00
150,000.00
147,830.40
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_15/05/2018_04_32 p.m..Pdf
Download
ORDEN NO.140-2018.pdf
ORDEN NO.140-2018.pdf
Download
Budget Setting
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6C302B576BB0B2A74092D5B91CC37B90633A073F86A48730C078A939B69FC6C8