1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.258069
Contract reference
PROMESECAL-2018-00450
Contract description:
Type of Contract
Services
Contract Start:
14/09/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
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-08-ProcesosExcepcion
Request Reference
PROMESECAL-CCC-PEPB-2018-0028
Request Title
Servicio de Publicación Convocatoria proceso Urgencia
Description
Servicio de Publicación Convocatoria proceso Urgencia
Business Operation
Eventos de la Division de Comunicaciones
Reply Reference
Nueva Editora La Información, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
53,100 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.532244 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,000.00
0.00
8,100.00
0.00
25,000.00
53,100.00
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
55101504 - Periódicos
2.3.3.4.01
Publicación Convocatoria proceso UR-2018-0001, tamaño 3 Columnas x 10” Pulgs., B/N
2
UD
12,500
22,500
45,000.00
0.00
18
8,100.00
0.00
25,000.00
53,100.00
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 Compras_04/09/2018_09_07 p.m..Pdf
Download
2018_09_14_08_45_49.pdf
2018_09_14_08_45_49.pdf
Download
Budget Setting
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3C36835DC6314BE5AE0B66D58412D852F01CAA6A25016B9512A571E1493E1878