1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.326459   Contract reference SIE-2019-00232   Contract description: SERVICIO DE PUBLICACION EN PRENSA   Type of Contract Services   Contract Start: 15/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SIE-CCC-PEPB-2019-0019   Request Title SERVICIO DE PUBLICACION EN PRENSA   Description SERVICIO DE PUBLICACION EN PRENSA   Business Operation Gerencia de Protocolo   Reply Reference Listin Diario _EXT   Type of Contract ServicesDominicana   Contract Value 146,267.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.691228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,955.20 0.00 22,311.94 0.00 150,000.00 146,267.14         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 82101905 - Inserción en m(...)82101905 - Inserción en medios impresos PUBLICACION DE RESOLUCION SIE-035-2019 1 UD 150,000 123,955.2 123,955.20 0.00 18 22,311.94 0.00 150,000.00 146,267.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_15/05/2019_05_34 p.m..Pdf Download Color1708.pdf Color1708.pdf Download Informe Final_15_05_2019_05_29 p.m..Pdf Informe Final_15_05_2019_05_29 p.m..Pdf Download Budget Setting   Back To Top 5A5F2F73EDDB9FC5F950D623D803EEA4EF43B4084C7CC46FE5332FE28EC4E66A