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.181339   Contract reference SIE-2017-00332   Contract description:   Type of Contract Goods   Contract Start: 04/08/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference SIE-CCC-PEPB-2017-0017   Request Title Servicio de Publicidad.   Description Servicio de Publicidad.   Business Operation Relaciones Públicas   Reply Reference EDITORA HOY_EXT   Type of Contract GoodsDominicana   Contract Value 116,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.302408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,000.00 0.00 17,820.00 0.00 116,820.00 116,820.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 Servicio modificación reglamento expedición y fiscalización de licencias para técnicos electricistas, emitido por resolución SIE 065-2016-MEMI. 1 UD 116,820 99,000 99,000.00 0.00 18 17,820.00 0.00 116,820.00 116,820.00 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_04/08/2017_03_48 p.m..Pdf Download Budget Setting   Back To Top DC46CA4529F1B66C4AFDD3CB88E8244087D77EC75996FB4AF04505CA0FFC3357_new