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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.323787
Contract reference
DIAPE-2019-00057
Contract description:
Renovacion Suscripcion Periodico Listin Diario del 24/06/2019 al 23/06/2020
Type of Contract
Services
Contract Start:
06/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 00:00:00
((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
DIAPE-UC-CD-2019-0025
Request Title
Renovacion Suscripcion L.D
Description
Renovacion Suscripcion Periodico L.D
Business Operation
Departamento administrativo
Reply Reference
Oferta No.1_EXT
Type of Contract
ServicesDominicana
Contract Value
17,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/06/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PALACIO NACIONAL DO
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.684520 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,250.00
0.00
0.00
0.00
17,250.00
17,250.00
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
45101503 - Equipos de imp
(...)
45101503 - Equipos de impresión tipográfica
2.6.1.9.01
Renovacion Suscripcion Periodico L.D
1
UD
17,250
17,250
17,250.00
0.00
0.00
0.00
17,250.00
17,250.00
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_06/05/2019_06_13 p.m..Pdf
Download
acta de adjudicacion p.m..pdf
acta de adjudicacion p.m..pdf
Download
Preventivo (2).pdf
Preventivo (2).pdf
Download
Budget Setting
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