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.354633
Contract reference
EN-2019-00123
Contract description:
RENOVACIÓN DE SUSCRIPCIÓN
Type of Contract
Services
Contract Start:
17/08/2019 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/09/2019 14:00:00
((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
EN-UC-CD-2019-0017
Request Title
Solicitud de renovación de suscripción en el periódico
Description
Solicitud renovación de suscripción anual editora Listin Diario, aprobado por el Comandante General del ERD.
Business Operation
Director de relaciones publica ERD
Reply Reference
EDITORA LISTIN DIARIO, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
13,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/08/2019 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/08/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.711121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,800.00
0.00
0.00
0.00
13,800.00
13,800.00
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
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
Renovación de Suscripción anual
1
UD
13,800
13,800
13,800.00
0.00
0
0.00
0.00
13,800.00
13,800.00
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_18/06/2019_04_14 p.m..Pdf
Download
certificacion de existencia de fondos.pdf
certificacion de existencia de fondos.pdf
Download
Acta de ajudicacion.pdf
Acta de ajudicacion.pdf
Download
Budget Setting
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