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.248583
Contract reference
PROMESECAL-2018-00343
Contract description:
Serv. De publicación del anuncio, convocatoria a licitación publica nacional Ref.: PROMESE/CAL CCC-LPN-2018-11
Type of Contract
Services
Contract Start:
30/07/2018 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2018 11:20:00
((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-2018-0027
Request Title
Serv. De publicación del anuncio, convocatoria a licitación publica nacional Ref.: PROMESE/CAL CCC-LPN-2018-11
Description
Serv. De publicación del anuncio, convocatoria a licitación publica nacional Ref.: PROMESE/CAL CCC-LPN-2018-11
Business Operation
Departamento de Comunicaciones
Reply Reference
Editora Listin Diario, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
98,553.6 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
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.507959 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,520.00
0.00
15,033.60
0.00
100,000.00
98,553.60
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-2018-11
2
UD
50,000
41,760
83,520.00
0.00
18
15,033.60
0.00
100,000.00
98,553.60
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_24/07/2018_09_00 p.m..Pdf
Download
C-Listin D anuncio LPN-11.jpg
C-Listin D anuncio LPN-11.jpg
Download
Budget Setting
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B80AA5FEBEFBC6E75A811F56AABC86B9D908708DC0B6400E5C870019A0CAAB6F