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.287217
Contract reference
AGRICULTURA-2018-00766
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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
AGRICULTURA-CCC-PEPB-2018-0044
Request Title
SERVICIOS DE PUBLICACION DE PERIODICOS NACIONALES
Description
SERVICIOS DE PUBLICACION DE PERIODICOS NACIONALES LA CONVOCATORIA A LICITACION PUBLICA, SEGUN DOC.ANEXA
Business Operation
DEPTO. RELACIONES PUBLICAS
Reply Reference
OFERTA EDITORA HOY, S.A.S_EXT
Type of Contract
ServicesDominicana
Contract Value
42,480 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
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.493621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,000.00
0.00
6,480.00
0.00
42,480.00
42,480.00
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
43233505 - Software de mú
(...)
43233505 - Software de música ambiental o publicidad para mensajería
2.6.8.3.01
2 (DOS) PUBLICACIONES TAMAÑO 3X10 B/N, SEGUN COTIZACION ANEXA
1
UD
42,480
36,000
36,000.00
0.00
18
6,480.00
0.00
42,480.00
42,480.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2018_07_17_11_17_55.pdf
2018_07_17_11_17_55.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_17/07/2018_03_28 p.m..Pdf
Download
Budget Setting
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4C922F488F6EFFC66FF14D3A64066D4F3E53A43E85B748D362A355BBD3C30530