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.352012   Contract reference INAPA-2019-00472   Contract description: CONVOCATORIA A PROCESO DE LICITACIÓN PUBLICA NACIONAL   Type of Contract Services   Contract Start: 29/07/2019 18:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2019 00:00:00 ((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-08-ProcesosExcepcion   Request Reference INAPA-CCC-PEPB-2019-0081   Request Title CONVOCATORIA A PROCESO DE LICITACIÓN PUBLICA NACIONAL   Description CONVOCATORIA A PROCESO DE LICITACIÓN PUBLICA NACIONAL   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference EDITORA EL NUEVO DIARIO_EXT   Type of Contract ServicesDominicana   Contract Value 40,592 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2019 18:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.736530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,400.00 0.00 6,192.00 0.00 40,000.00 40,592.00         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         2 55101519 - Publicaciones (...)55101519 - Publicaciones periódicas 2.3.3.4.01 PUBLICACIÓN CONVOCATORIA A LICITACIÓN PUBLICA NACIONAL 2 UD 20,000 17,200 34,400.00 0.00 18 6,192.00 0.00 40,000.00 40,592.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_29/07/2019_10_14 p.m..Pdf Download Budget Setting   Back To Top 26CF0F5BFC9B79891D2E69BDAEC6426636ACE20E61AB9AB0B0A4623E53F69724