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.363176   Contract reference DGAP-2019-00850   Contract description: PUBLICIDAD   Type of Contract Services   Contract Start: 28/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 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 DGAP-CCC-PEPB-2019-0061   Request Title PUBLICIDAD   Description SERVICIO DE PUBLICACIÓN AVISO DE LICITACIÓN DGAP-CCC-LPN-2019-0015   Business Operation Prensa   Reply Reference EL NUEVO DIARIO_EXT   Type of Contract ServicesDominicana   Contract Value 35,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Abrahan Lincoln OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. D/C 495-07-19 D/F 24/07/19, COT S/N, D/F 25/07/19 LOS DOCUMENTOS ORIGINALES ESTÁN EN LA O/C NO. 00849 Catalogue Items   Back To Top     1   DO1.PCCNTR.742909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 5,400.00 0.00 30,000.00 35,400.00         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 SERV PUBLICACION DE AVISO DE LICITACION DGAP-CCC-LPN-2019-0015 1 UD 30,000 30,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA NUEVO DIARIO (4).pdf CUOTA NUEVO DIARIO (4).pdf Download Contract Technical Document Mappings Orden de Servicios_08/08/2019_02_27 p.m..Pdf Download OCP-2019-00850 EDITORA EL NUEVO DIARIO SA.pdf OCP-2019-00850 EDITORA EL NUEVO DIARIO SA.pdf Download EDITORA EL NUEVO DIARIO SA.pdf EDITORA EL NUEVO DIARIO SA.pdf Download Budget Setting   Back To Top 96445463142D7A245592F9C22FEC86560FA2584D4E05AEEE4E97090FD82B82DA