1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.285193
Contract reference
ODAC-2018-00018
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
ODAC-UC-CD-2018-0008
Request Title
Renovación Suscripciones periodico Listin Diario
Description
Renovaciones dos (2) suscripciones periódico Listin Diario
Business Operation
Departamento de Comunicaciones
Reply Reference
OFERTA/LISTIN DIARIO_EXT
Type of Contract
ServicesDominicana
Contract Value
6,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Calle Manuel María Valencia No. 37, Los Prados, Sto. Dgo. R. D. 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.596203 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
82111904 - Servicios de e
(...)
82111904 - Servicios de entrega de periódicos o material publicitario
2.2.2.1.01
Renovación Suscripciones periodico 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
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS SUSCRIPCION LISTIN DIARIO.pdf
CERTIFICACION DE FONDOS SUSCRIPCION LISTIN DIARIO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/12/2018_04_01 p.m..Pdf
Download
Budget Setting
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