1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.264983
Contract reference
ARLSS-2018-00373
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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
ARLSS-CCC-PEPB-2018-0137
Request Title
PUBLICIDAD EN LAS REDES SOCIALES DE LA ARLSS
Description
PUBLICIDAD EN LAS REDES SOCIALES DE LA ARLSS
Business Operation
Relaciones Publicas y Comunicaciones
Reply Reference
PUBLICIDAD EN LAS REDES SOCIALES DE LA ARLSS_EXT
Type of Contract
ServicesDominicana
Contract Value
850,000.08 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
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.481347 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
720,339.05
0.00
129,661.03
0.00
850,000.08
850,000.08
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
PUBLICIDAD EN LAS REDES SOCIALES DE LA ARLSS
1
UD
850,000.08
720,339.05
720,339.05
0.00
18
129,661.03
0.00
850,000.08
850,000.08
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_12/06/2018_08_18 p.m..Pdf
Download
Budget Setting
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7E2EFDD35D0C26A59D9AAAB0D0448D9230034A568628E822DBA9B277D266C086