1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.307748
Contract reference
UAF-2019-00012
Contract description:
Medios Impresos
Type of Contract
Services
Contract Start:
15/03/2019 14:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
UAF-UC-CD-2019-0006
Request Title
Medios Impresos
Description
Suscripción anual de periódico, Roll Banner stand, carnet Institucional, Publicaciones de concursos
Business Operation
Recursos Humanos
Reply Reference
Medios Impresos_EXT
Type of Contract
ServicesDominicana
Contract Value
3,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
15/03/2019 14:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.648511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,700.00
0.00
0.00
0.00
3,700.00
3,700.00
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 DA
55101504 - Periódicos
2.3.3.4.01
Suscripción anual periódico, por 1 (año)
1
UD
3,700
3,700
3,700.00
0.00
0
0.00
0.00
3,700.00
3,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/03/2019_06_25 p.m..Pdf
Download
Compromiso Editora Hoy.pdf
Compromiso Editora Hoy.pdf
Download
Budget Setting
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FD21304BB962F6DB739AB70A92963599017129BF63C0BB9DBE891DAC9A68CE28