1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.154614   Contract reference AGRICULTURA-2016-00849   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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 AGRICULTURA-CCC-PEPB-2016-0036   Request Title PUBLICIDAD INSTITUCIONAL   Description ESTA ORDEN DE SERVICIOS SUSTITUYE A LA ORDEN DE DESPACHO DE SERVICIO D/F 10/08/2016.   Business Operation DEPTO. RELACIONES PUBLICAS   Reply Reference OFERTA EXTERNA DE EDITORA EL CARIBE_EXT   Type of Contract ServicesDominicana   Contract Value 78,536.08 Dominican Pesos   Conditions   Back To Top 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.132020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,556.00 0.00 11,980.08 0.00 78,536.08 78,536.08         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 PUBLICACION EN TAMAÑO 2X7 PULGADAS, BLANCO Y NEGRO, EL LLAMADO A LICITACION PUBLICA NACIONAL, MA-LPU-07-2016. 1 UD 78,536.08 66,556 66,556.00 0.00 18 11,980.08 0.00 78,536.08 78,536.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_07/09/2016_03_41 p.m..Pdf Download Budget Setting   Back To Top FB8AFB36039605799A04C78681D006700C4D9D09CAD77761C7C38BD632D1075A_new