1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.344492
Contract reference
Biblioteca Nacional-2019-00093
Contract description:
SUSCRIPCIÓN ANUAL PERIÓDICO EL LISTIN DIARIO DEL 17/07/2019 AL 16/07/2020
Type of Contract
Services
Contract Start:
03/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/07/2019 16:00:00
((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
Biblioteca Nacional-UC-CD-2019-0069
Request Title
SUSCRIPCION ANUAL PERIÓDICO EL LISTIN DIARIO DEL 17/07/2019 AL 16/07/2020
Description
SUSCRIPCIÓN ANUAL PERIÓDICO EL LISTIN DIARIO DEL 17/07/2019 AL 16/07/2020
Business Operation
DESPACHO
Reply Reference
LISTIN DIARIO_EXT
Type of Contract
ServicesDominicana
Contract Value
3,450 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.721543 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,450.00
0.00
0.00
0.00
3,450.00
3,450.00
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
RENOVACIÓN DE SUSCRIPCIÓN ANUAL PERIÓDICO LISTIN DIARIO DEL 17/07/2019 AL 16/07/2020
1
UD
3,450
3,450
3,450.00
0.00
0
0.00
0.00
3,450.00
3,450.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cot. Suscripción Listin Diario.pdf
Cot. Suscripción Listin Diario.pdf
Download
DGII Editora Listin Diario.pdf
DGII Editora Listin Diario.pdf
Download
Contract Technical Document Mappings
Orden de Compras_03/07/2019_07_17 p.m..Pdf
Download
Ficha Suscripción Listin Diario.pdf
Ficha Suscripción Listin Diario.pdf
Download
Carta Suscripción Listin Diario.pdf
Carta Suscripción Listin Diario.pdf
Download
RPE Listin diario.pdf
RPE Listin diario.pdf
Download
A. Suscripción Listin Diario.pdf
A. Suscripción Listin Diario.pdf
Download
Cuota Listin diario.pdf
Cuota Listin diario.pdf
Download
Budget Setting
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