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.317132
Contract reference
Inst. Nac. de Cancer-2019-00322
Contract description:
RENOVACION DE SERVICIO DEL PERIODICO EL NACIONAL.
Type of Contract
Services
Contract Start:
10/04/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 14:00:00
((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-2019-0042
Request Title
RENOVACION DE SERVICIO DEL PERIODICO EL NACIONAL.
Description
RENOVACION DE SERVICIO DEL PERIODICO EL NACIONAL.
Business Operation
DEPARTAMENTO MERCADEO
Reply Reference
PERIODICO EL NACIONAL_EXT
Type of Contract
ServicesDominicana
Contract Value
8,650 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 14:00:00
((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:
SOLICITADO POR GERENCIA DE MERCADEO, REQ. NO. MER-003-2019. *DESPACHO DE DOS (2) EJEMPLARES DIARIOS. VIRGINIA RAMIREZ
Catalogue Items
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1
DO1.PCCNTR.654816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,650.00
0.00
0.00
0.00
8,650.00
8,650.00
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 NACIONAL
1
UD
8,650
8,650
8,650.00
0.00
0.00
0.00
8,650.00
8,650.00
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_14 p.m..Pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
Budget Setting
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FAC49D3A884E38C59BA6FDB74F420CE0B8D29086C6FC7EEFCD28A9B193B26960