1. General Information
|
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.256440
Contract reference
SIE-2018-00654
Contract description:
Type of Contract
Services
Contract Start:
12/09/2018 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/09/2018 18:00:00
((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-08-ProcesosExcepcion
Request Reference
SIE-CCC-PEPB-2018-0078
Request Title
SERVICIO DE PUBLICACIÓN EN PRENSA
Description
SERVICIO DE PUBLICACIÓN EN PRENSA
Business Operation
Relaciones Públicas
Reply Reference
EDITORA LISTIN DIARIO, SA _EXT
Type of Contract
ServicesDominicana
Contract Value
123,192 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
EDIFICIO PRINCIPAL SIE 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.536538 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,400.00
0.00
18,792.00
0.00
123,192.00
123,192.00
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
82111901 - Servicios de c
(...)
82111901 - Servicios de comunicados de prensa
2.2.2.1.01
SERVICIO DE PUBLICACION EN PRENSA
1
UD
123,192
104,400
104,400.00
0.00
18
18,792.00
0.00
123,192.00
123,192.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERT. FONDOS DOMINICANA.pdf
CERT. FONDOS DOMINICANA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/09/2018_09_21 p.m..Pdf
Download
Budget Setting
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2AE58623D9424C8B699E487B05AFECCFE40C93463CB021588E3FBF7A53427840