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.336459
Contract reference
MIDEREC-2019-00772
Contract description:
SUSCRIPCIÓN ANUAL PERIÓDICO ALCANCE NACIONAL 2019/2020
Type of Contract
Services
Contract Start:
13/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/06/2020 12:00:00
((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
MIDEREC-UC-CD-2019-0569
Request Title
SUSCRIPCIÓN ANUAL PERIÓDICO ALCANCE NACIONAL 2019/2020
Description
SUSCRIPCIÓN ANUAL EN UN PERIODICO DE ALCANCE NACIONAL DE 11 EJEMPLARES
Business Operation
DIRECTOR NACIONAL DE COMUNICACIONES
Reply Reference
Editora Listin Diario, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
37,950 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 DE FEBRERO CENTRO OLIMPICO 1484 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.708602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,950.00
0.00
0.00
0.00
37,950.00
37,950.00
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
SUSCRIPCIÓN POR EJEMPLARES ANUAL 2019/2020
11
UD
3,450
3,450
37,950.00
0.00
0.00
0.00
37,950.00
37,950.00
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_13/06/2019_02_47 p.m..Pdf
Download
C6331.pdf
C6331.pdf
Download
Budget Setting
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B126DB1E42DEE2E6DD2F14F393665461FEB13BD02C76FE5576452B5AF3E10529