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.237220
Contract reference
IDSS-2018-00061
Contract description:
Type of Contract
Services
Contract Start:
29/06/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/07/2018 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
IDSS-UC-CD-2018-0043
Request Title
SERVICIOS DE PUBLICIDAD EN EL PERIÓDICO EL CARIBE "CONVOCATORIA LICITACIÓN PUBLICA NACIONAL PROC: IDSS-LPN-2017-0002
Description
SERVICIOS DE PUBLICIDAD EN EL PERIÓDICO EL CARIBE "CONVOCATORIA LICITACIÓN PUBLICA NACIONAL PROC: IDSS-LPN-2017-0002
Business Operation
DIRECCIÓN DE COMUNICACIONES
Reply Reference
EDITORA EL CARIBE, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
78,536.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
29/06/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/07/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE PEPILLO SALCEDO No. 22 ENS. LA FE DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.489036 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
66,556.00
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 (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
SERVICIOS DE PUBLICIDAD EN EL PERIODICO EL CARIBE 1/4 PAG. EN B/N
2
UD
33,278
33,278
66,556.00
0.00
18
11,980.08
0.00
66,556.00
78,536.08
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 Compras_26/06/2018_07_17 p.m..Pdf
Download
CERT2.jpeg
CERT2.jpeg
Download
Budget Setting
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