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.352628   Contract reference MEM-2019-00279   Contract description: Suscripción Anual de Periódico   Type of Contract Goods   Contract Start: 31/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2019-0160   Request Title Suscripción Anual de Periodico   Description Suscripción Anual de Periodico   Business Operation DIRECCION DE COMUNICACION   Reply Reference Suscripción Anual de Periódico_EXT   Type of Contract GoodsDominicana   Contract Value 40,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Suscripción anual del periódico El Caribe, desde junio del 2019 hasta junio 2020. Catalogue Items   Back To Top     1   DO1.PCCNTR.712012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,300.00 0.00 0.00 0.00 40,300.00 40,300.00         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 334 Suscripcion Anual de Periodico 13 UD 3,100 3,100 40,300.00 0.00 0.00 0.00 40,300.00 40,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta..docx Acta..docx Download Contract Technical Document Mappings Orden de Compras_18/06/2019_04_08 p.m..Pdf Download Cuota Cuota informatica.pdf Download Budget Setting   Back To Top 6D2439A4D29FF3FE02D6D3F97CECD154D7A68130C7A44EFAA2C344C6199A5A78