1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.281639   Contract reference DGAP-2018-01808   Contract description:   Type of Contract Services   Contract Start: 05/12/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DGAP-CCC-PEPB-2018-0079   Request Title Publicidad   Description SERVICIO DE RENOVACIÓN DE EJEMPLAR DE PERIÓDICO   Business Operation Asistente Técnico Despacho del Director   Reply Reference EDITORA LISTIN DIARIO_EXT   Type of Contract ServicesDominicana   Contract Value 3,450 Dominican Pesos   Conditions   Back To Top 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 Abrahaan Lincolm 4767 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. DIP-188/18 D/F 09/11/18 Catalogue Items   Back To Top     1   DO1.PCCNTR.578701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,450.00 0.00 0.00 0.00 3,450.00 3,450.00         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 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 SERV RENOVACION EJEMPLAR DE PERIODICO 1 UD 3,450 3,450 3,450.00 0.00 0 0.00 0.00 3,450.00 3,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PUBLI (4).pdf CUOTA PUBLI (4).pdf Download Contract Technical Document Mappings Orden de Servicios_21/11/2018_12_57 p.m..Pdf Download editora listin diario.xps editora listin diario.xps Download Budget Setting   Back To Top 9CA0F033609FE4493B6970D4949347331E951D4D767F644D192A0CC9E95EB186