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.459432   Contract reference SIE-2019-00070   Contract description: Servicio de Publicacion en Prensa   Type of Contract Services   Contract Start: 12/02/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2019 10:00:00 ((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 SIE-CCC-PEPB-2019-0010   Request Title Servicio de Publicacion en Prensa   Description Servicio de Publicacion en Prensa   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference LISTIN DIARIO_EXT   Type of Contract ServicesDominicana   Contract Value 123,192 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.628801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,400.00 0.00 18,792.00 0.00 124,000.00 123,192.00         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 55101519 - Publicaciones (...)55101519 - Publicaciones periódicas 2.3.3.4.01 Publicacion de resolución SIE-012-2019-TF 1 UD 124,000 104,400 104,400.00 0.00 18 18,792.00 0.00 124,000.00 123,192.00 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 Servicios_12/02/2019_01_34 p.m..Pdf Download Color1381.pdf Color1381.pdf Download Budget Setting   Back To Top 46CB7A54FE8F9F2C21225B5F45EE8B89710255B132719B025BE64136DFCAA17F