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.153045   Contract reference MEM-2016-00016   Contract description: SUSCRIPCION ANUAL DE PERIODICO (PUBLICACIONES AHORA)   Type of Contract Goods   Contract Start: 29/06/2016 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2016 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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2016-0022   Request Title SUSCRIPCION ANUAL DE PERIODICO   Description SUSCRIPCION ANUAL DE PERIODICO   Business Operation DIRECCION DE COMUNICACION   Reply Reference SUSCRIPCIÓN ANUAL DE PERIODICO_EXT   Type of Contract GoodsDominicana   Contract Value 56,225 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2016 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2016 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 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.93914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,225.00 0.00 0.00 0.00 56,225.00 56,225.00         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 334 SUSCRIPCION ANUAL DE PERIODICO 13 UD 4,325 4,325 56,225.00 0.00 56,225 0.00 0.00 56,225.00 56,225.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN MEM-0022-16 EL NACIONAL.pdf ORDEN MEM-0022-16 EL NACIONAL.pdf Download Budget Setting   Back To Top 9764A251501B3AFD0DB172F3ABE2508E5B9E3BD57E430F06A463779070F0D667_new