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.158931   Contract reference ARLSS-2016-00190   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference ARLSS-CCC-PEPB-2016-0063   Request Title PUBLICACION DE LICITACION EN TAMAÑO 2" X 7".   Description PUBLICACION DE LICITACION EN TAMAÑO 2" X 7".   Business Operation Relaciones Publicas y Comunicaciones   Reply Reference EDITORA LISTIN DIARIO, SA_EXT   Type of Contract ServicesDominicana   Contract Value 48,866.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   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: Catalogue Items   Back To Top     1   DO1.PCCNTR.184864 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,412.00 0.00 7,454.16 0.00 48,866.16 48,866.16         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 PUBLICACION DE LICITACION EN TAMAÑO 2" X 7", BLANCO Y NEGRO. 1 UD 48,866.16 41,412 41,412.00 0.00 18 7,454.16 0.00 48,866.16 48,866.16 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_13/12/2016_06_45 p.m..Pdf Download Budget Setting   Back To Top 2E694FC54E55D3EF729376BCFB3E4684CA40691F2BF5766797E3B4D79936F87A_new