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.321510
Contract reference
CONTRALORIA-2019-00138
Contract description:
Pago de renovación de suscripción anual de un (1) ejemplar, correspondiente al periodo del 14-05-2019 al 13-05-2020.
Type of Contract
Services
Contract Start:
25/04/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 16:00:00
((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
CONTRALORIA-UC-CD-2019-0101
Request Title
Pago de renovación de suscripción anual de un (1) ejemplar, correspondiente al periodo del 14-05-2019 al 13-05-2020.
Description
Pago de renovación de suscripción anual de un (1) ejemplar, correspondiente al periodo del 14-05-2019 al 13-05-2020.
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
COTIZACION_EXT
Type of Contract
ServicesDominicana
Contract Value
3,450 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
25/04/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Pedro A. Lluberes # 1, esquina Calle Francia, 3er. piso, Gascue, D.N
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.676642 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,450.00
0.00
0.00
0.00
3,450.00
3,450.00
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
55101504 - Periódicos
2.3.3.4.01
Renovación Anual (1 ejemplar)
1
UD
3,450
3,450
3,450.00
0.00
0
0.00
0.00
3,450.00
3,450.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO.pdf
COMPROMISO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/04/2019_03_19 p.m..Pdf
Download
Budget Setting
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B0687C23417B279671E2056555DA629F6EBFF0DA93D531BCC9F4D84CE93AFF1D