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.346161   Contract reference MEM-2019-00306   Contract description: Suscripción Anual de Periódico   Type of Contract Goods   Contract Start: 03/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0181   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 28,483 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2019 15:00:00 ((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 Nuevo Diario. Catalogue Items   Back To Top     1   DO1.PCCNTR.720821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,483.00 0.00 0.00 0.00 28,483.00 28,483.00         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 2,191 2,191 28,483.00 0.00 0.00 0.00 28,483.00 28,483.00 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 Servicios_02/07/2019_05_33 p.m..Pdf Download Cuota el nuevo diario.pdf Cuota el nuevo diario.pdf Download Budget Setting   Back To Top 64F2CA130A440716EA91B4C68275E4DA8861B9C7F5E7E2D4E3EE5000A9D5D91D