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.209008   Contract reference DGAP-2017-02017   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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 DGAP-CCC-PEPB-2017-0063   Request Title Serv. de Publicidad   Description SERVICIO RENOVACIÓN DE SUSCRIPCIÓN DE (5) EJEMPLARES DE PERIÓDICOS   Business Operation Prensa   Reply Reference PUBLICACIONES AHORA_EXT   Type of Contract ServicesDominicana   Contract Value 21,625 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 Abrahan Lincoln OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. DIP-286/17 D/F 29/11/17 Catalogue Items   Back To Top     1   DO1.PCCNTR.385018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,625.00 0.00 0.00 0.00 21,625.00 21,625.00         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 SERV. RENOVACION DE SUSCRIPCIÓN DE PERIODICOS 1 UD 21,625 21,625 21,625.00 0.00 0 0.00 0.00 21,625.00 21,625.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PRENSA-002.pdf CUOTA PRENSA-002.pdf Download Contract Technical Document Mappings Orden de Servicios_26/12/2017_03_54 p.m..Pdf Download orden publicaciones ahora.pdf orden publicaciones ahora.pdf Download Budget Setting   Back To Top F46CD203DC9BD343D93EA17BBF0538DFF29B959FAA00FFF7103224FD2287FC9D