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.284789   Contract reference DGAP-2018-01821   Contract description:   Type of Contract Services   Contract Start: 13/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2019 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-2018-0080   Request Title Publicidad   Description SERVICIO RENOVACIÓN DE (8) EJEMPLARES DE PERIODICOS   Business Operation Asistente Técnico Despacho del Director   Reply Reference EDITORA DEL CARIBE_EXT   Type of Contract ServicesDominicana   Contract Value 24,800 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-189/18 D/F 09/11/18 Catalogue Items   Back To Top     1   DO1.PCCNTR.580013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,800.00 0.00 0.00 0.00 24,800.00 24,800.00         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 DE EJEMPLARES DE PERIODICO 1 UD 24,800 24,800 24,800.00 0.00 0 0.00 0.00 24,800.00 24,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PUBLI (5).pdf CUOTA PUBLI (5).pdf Download Contract Technical Document Mappings Orden de Servicios_23/11/2018_02_52 p.m..Pdf Download editora del caribe.xps editora del caribe.xps Download Budget Setting   Back To Top 69D1CB9C27236FA5BF086C205364823522C16FE5FB3D206B051B4365D15827C8