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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.287245
Contract reference
PROMESECAL-2018-00249
Contract description:
Type of Contract
Services
Contract Start:
19/12/2018 09:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/12/2018 09:24:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
PROMESECAL-CCC-PEPB-2018-0022
Request Title
Serv. De publicación del anuncio, convocatoria a licitación publica nacional Ref.: PROMESE/CAL CCC-LPN-2018-10
Description
Serv. De publicación del anuncio, convocatoria a licitación publica nacional Ref.: PROMESE/CAL CCC-LPN-2018-10 (periódico HOY)
Business Operation
Departamento de Comunicaciones
Reply Reference
EDITORA HOY_EXT
Type of Contract
ServicesDominicana
Contract Value
116,820 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.481043 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,000.00
0.00
17,820.00
0.00
118,000.00
116,820.00
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
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
Serv. De publicación del anuncio, convocatoria a licitación publica nacional Ref.: PROMESE/CAL CCC-LPN-2018-10
2
UD
59,000
49,500
99,000.00
0.00
18
17,820.00
0.00
118,000.00
116,820.00
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 Servicios_18/12/2018_08_13 p.m..Pdf
Download
CUOTA PEPB-2018-0022.pdf
CUOTA PEPB-2018-0022.pdf
Download
Budget Setting
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7B6E170B5D2D473E26CC168F5D35B1401A90D2F839F59AA5ADDBFD2F78817513