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.193904   Contract reference MIDEREC-2017-00823   Contract description: LLAMADO A LICITACIÓN PUBLICA NACIONAL EN DOS PERIÓDICOS DE CIRCULACIÓN NACIONAL   Type of Contract Services   Contract Start: 19/09/2017 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2017 17:00:00 ((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 MIDEREC-CCC-PEPB-2017-0011   Request Title LLAMADO A LICITACIÓN PUBLICA NACIONAL 2   Description LLAMADO A LICITACIÓN PUBLICA NACIONAL 2   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Editora Listin Diario, SA_EXT   Type of Contract ServicesDominicana   Contract Value 51,740.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 19/09/2017 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE DEPORTES   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.324323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,720.00 4,872.00 7,892.64 0.00 48,720.00 51,740.64         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 LLAMADO A LICITACIÓN POR DOS DÍAS 2 UD 24,360 24,360 48,720.00 10 4,872.00 18 7,892.64 0.00 48,720.00 51,740.64 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_18/09/2017_09_23 p.m..Pdf Download Budget Setting   Back To Top 550CEEBB2084FC5767A1AF6963BD18FD105F84764DE3EBADAF1E30C8433E244F_new