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.278024   Contract reference PASAPORTES-2018-00148   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference PASAPORTES-CCC-PEPB-2018-0007   Request Title Solicitud de Publicacion de Licitacion Publica en Periodicos   Description Publicacion de Licitacion Publica en Periodicos   Business Operation DEPTO DE COMUNICACIONES   Reply Reference Listin Diario_EXT   Type of Contract ServicesDominicana   Contract Value 47,428.92 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 Av George Washington Esq. Heroes de Luperon 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.581512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,194.00 0.00 7,234.92 0.00 48,000.00 47,428.92         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 82101905 - Inserción en m(...)82101905 - Inserción en medios impresos 2.2.2.1.01 Publicacion en Periódicos 1 UD 48,000 40,194 40,194.00 0.00 18 7,234.92 0.00 48,000.00 47,428.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de servicio.PDF Orden de servicio.PDF Download Informe Final.PDF Informe Final.PDF Download Cotizacion.PDF Cotizacion.PDF Download Certificacion de fondos.pdf Certificacion de fondos.pdf Download Budget Setting   Back To Top 9EDEDE3B446BA027E5665FC4C6A31B4C6F717FB8EF458A023738D7C7DC71956D