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.330407   Contract reference INABIE-2019-00060   Contract description: Publicacion convocatoria en dos (2) medios de Circulacion Nacional   Type of Contract Services   Contract Start: 18/01/2019 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2019 08:00:00 ((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 INABIE-CCC-PEPB-2019-0003   Request Title Publicacion Convocatoria en dos (2) medios de Circulacion Nacional, para los dias 22 y 23 de enero 2019   Description Publicacion Convocatoria en dos (2) medios de Circulacion Nacional, para los dias 22 y 23 de enero 2019. Licitacion Publica Nacional Uniformes Escolares   Business Operation DIVISIÓN DE LICITACIONES   Reply Reference El Caribe_EXT   Type of Contract ServicesDominicana   Contract Value 109,389.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/01/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2019 00:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Max Henríquez Ureña No.35 Ensanche Piantini, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.615624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,620.00 49,917.00 16,686.54 0.00 109,389.54 109,389.54         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         2 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 publicacion 3X10, por dos dias 2 UD 54,694.77 71,310 142,620.00 35 49,917.00 18 16,686.54 0.00 109,389.54 109,389.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/01/2019_07_40 p.m..Pdf Download Budget Setting   Back To Top B301C4AA987C806F59158200A89C2F6BBE4B27992E3E16D1357B7FA0093FEC1C