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.267022
Contract reference
SIE-2018-00738
Contract description:
Servicio de Publicacion en Periodico de Tirada Nacional
Type of Contract
Services
Contract Start:
23/10/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/10/2018 12:00:00
((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-2018-0095
Request Title
Servicio de Publicacion en Periodico de Tirada Nacional
Description
Servicio de Publicacion en Periodico de Tirada Nacional
Business Operation
Relaciones Públicas
Reply Reference
Listin Diario, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
24,638.4 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.561237 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,880.00
0.00
3,758.40
0.00
24,638.40
24,638.40
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 publicacion en periodico de tirada nacional la Licitacion Publica SIE-CCC-LPN-20018-0002
1
UD
24,638.4
20,880
20,880.00
0.00
18
3,758.40
0.00
24,638.40
24,638.40
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_23/10/2018_01_37 p.m..Pdf
Download
SOL. Y CERT. TIRADA NACIONAL.pdf
SOL. Y CERT. TIRADA NACIONAL.pdf
Download
Budget Setting
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