1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.200006
Contract reference
MIN. ADM PRESIDENCIA-2017-00319
Contract description:
RENOVACION PERIODICO LISTIN DIARIO, AÑO 2018
Type of Contract
Goods
Contract Start:
16/11/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/11/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIN. ADM PRESIDENCIA-CCC-PEPB-2017-0005
Request Title
RENOVACION SUSCRIPCION PERIODICO LISTIN DIARIO. ANUAL
Description
RENOVACION SUSCRIPCION PERIODICO LISTIN DIARIO. ANUAL
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
OFERTA LISTIN DIARIO_EXT
Type of Contract
GoodsDominicana
Contract Value
231,150 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
16/11/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/11/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE 30 DE MARZO NO.62 ESQ. MEXICO 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.355519 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
231,150.00
0.00
0.00
0.00
231,150.00
231,150.00
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
RENOVACION PERIODICO LISTIN DIARIO
1
UD
231,150
231,150
231,150.00
0.00
0
0.00
0.00
231,150.00
231,150.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/11/2017_08_34 p.m..Pdf
Download
cuota listin diario.pdf
cuota listin diario.pdf
Download
Budget Setting
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2D7A6632DF7B10F7F05628F8FC6FB87A23789C08DEB1112AA95726B9111542F1