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.287516   Contract reference ITSC-2018-00441   Contract description: Renovación de suscripción anual del periódico Listin Diario   Type of Contract Services   Contract Start: 22/11/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2018 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ITSC-UC-CD-2018-0217   Request Title ITSC-UC-CD-2018-0217   Description Renovación Anual Periódico Listin Diario   Business Operation VICERRECTORIA ADMINISTRATIVA   Reply Reference Editora listin diario_EXT   Type of Contract ServicesDominicana   Contract Value 6,900 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 Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.579521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,900.00 0.00 0.00 0.00 6,900.00 6,900.00         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 Renovación Anual Periódico Listin Diario 2 UD 3,450 3,450 6,900.00 0.00 0.00 0.00 6,900.00 6,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Aprobacion Renovacion Listin Diario.pdf Certificacion Aprobacion Renovacion Listin Diario.pdf Download Certificacion Aprobacion Renovacion Listin Diario.pdf Certificacion Aprobacion Renovacion Listin Diario.pdf Download Budget Setting   Back To Top DCAE4171EA179EE8CA731076FC6F108AC249F31F49DB733C39E39B074785EA30