1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.316520
Contract reference
Inst. Nac. de Cancer-2019-00311
Contract description:
RENOVACION DE SERVICIO DEL PERIODICO EL CARIBE.
Type of Contract
Services
Contract Start:
09/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-08-ProcesosExcepcion
Request Reference
Inst. Nac. de Cancer-CCC-PEEX-2019-0043
Request Title
RENOVACION DE SERVICIO DEL PERIODICO EL CARIBE.
Description
RENOVACION DE SERVICIO DEL PERIODICO EL CARIBE.
Business Operation
DEPARTAMENTO MERCADEO
Reply Reference
EDITORA DEL CARIBE_EXT
Type of Contract
ServicesDominicana
Contract Value
6,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 16:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
SOLICITADO POR MERCADEO, REQ. NO. MER-002-2019. *ENTREGA DE DOS (2) EJEMPLARES DIARIOS. VIRGINIA RAMIREZ.
Catalogue Items
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1
DO1.PCCNTR.651618 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,200.00
0.00
0.00
0.00
6,200.00
6,200.00
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
RENOVACION DE SERVICIO DEL PERIODICO EL CARIBE
1
UD
6,200
6,200
6,200.00
0.00
0
0.00
0.00
6,200.00
6,200.00
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 Servicios_04/04/2019_03_11 p.m..Pdf
Download
PREVENTIVO PEEX-2019-0043.pdf
PREVENTIVO PEEX-2019-0043.pdf
Download
Budget Setting
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