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.334905
Contract reference
Inst. Nac. de Cancer-2019-00583
Contract description:
RENOVACION DE SUSCRIPCION DEL PERIODICO HOY
Type of Contract
Services
Contract Start:
10/06/2019 10:00:00
((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
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-UC-CD-2019-0207
Request Title
RENOVACION DE SUSCRIPCION DEL PERIODICO HOY
Description
RENOVACION DE SUSCRIPCION DEL PERIODICO HOY
Business Operation
MERCADEO
Reply Reference
EDITORA HOY, SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
7,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 16:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
SOLICITADO POR MERCADEO, REQ. NO. MER-005-2019. VIRGINIA RAMIREZ
Catalogue Items
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1
DO1.PCCNTR.698533 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,400.00
0.00
0.00
0.00
7,400.00
7,400.00
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 SUSCIPCION DEL PERIODICO HOY
1
UD
7,400
7,400
7,400.00
0.00
0.00
0.00
7,400.00
7,400.00
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_29/05/2019_07_04 p.m..Pdf
Download
FONDOS CD-2019-0207.pdf
FONDOS CD-2019-0207.pdf
Download
Budget Setting
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