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.342137
Contract reference
MEM-2019-00280
Contract description:
Suscripción Anual de Periódico
Type of Contract
Goods
Contract Start:
27/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/06/2020 00:00:00
((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
MEM-UC-CD-2019-0164
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
44,850 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/06/2020 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 Listin Diario, desde 16/07/2019 hasta 15/07/2020.
Catalogue Items
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1
DO1.PCCNTR.711933 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,850.00
0.00
0.00
0.00
44,850.00
44,850.00
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
3,450
3,450
44,850.00
0.00
0.00
0.00
44,850.00
44,850.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERT..docx
CERT..docx
Download
Contract Technical Document Mappings
Orden de Compras_18/06/2019_08_00 p.m..Pdf
Download
Cuota suscrip..pdf
Cuota suscrip..pdf
Download
Acta adjudicacion.docx
Acta adjudicacion.docx
Download
Budget Setting
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