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.291175
Contract reference
INAPA-2018-00966
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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-02-ComprasDebajoUmbral
Request Reference
INAPA-UC-CD-2018-0195
Request Title
RENOVACIÓN DE SUSCRIPCIÓN ANUAL DE 5 (CINCO ) EJEMPLARES DE PERIÓDICO, CORRESPONDIENTE AL PERIODO 12/11/2018 AL 11/11/2019
Description
RENOVACIÓN DE SUSCRIPCIÓN ANUAL DE 5 (CINCO ) EJEMPLARES DE PERIÓDICO, CORRESPONDIENTE AL PERIODO 12/11/2018 AL 11/11/2019
Business Operation
DEPARTAMENTO DE COMUNICACIONES
Reply Reference
EDITORA LISTIN DIARIO, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
17,250 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
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.573003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,250.00
0.00
0.00
0.00
17,250.00
17,250.00
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
SERVICIO DE PERIÓDICO
5
UD
3,450
3,450
17,250.00
0.00
0.00
0.00
17,250.00
17,250.00
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_12/11/2018_01_33 p.m..Pdf
Download
fondo 855.pdf
fondo 855.pdf
Download
Budget Setting
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