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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.260291
Contract reference
MIREX-2018-01022
Contract description:
Type of Contract
Services
Contract Start:
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
MIREX-CCC-PEPB-2018-0043
Request Title
SERVICIO DE PUBLICIDAD ( PUBLICACION EN LICITACION PUBLICA NACIONAL)PARA USO DEL MIREX
Description
SERVICIO DE PUBLICIDAD ( PUBLICACIÓN EN LICITACIÓN PUBLICA NACIONAL) PARA USO DEL MIREX
Business Operation
DIRECCIÓN DE COMUNICACIONES
Reply Reference
OFERTA 1_EXT
Type of Contract
ServicesDominicana
Contract Value
81,184 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.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.544831 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,800.00
0.00
12,384.00
0.00
81,184.00
81,184.00
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
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
SERVICIO DE PUBLICIDAD TAM.4X4 BLANCO Y NEGRO
1
UD
81,184
68,800
68,800.00
0.00
18
12,384.00
0.00
81,184.00
81,184.00
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 Servicios_28/09/2018_01_19 p.m..Pdf
Download
Escaneo0386.pdf
Escaneo0386.pdf
Download
Budget Setting
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E965192A92930678320F9F0498536480E3620C73D7B5B7E003C38CC09D10A0B4