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.209110   Contract reference DGAP-2017-02019   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-2017-0061   Request Title Serv. de Publicidad   Description SERVICIO PUBLICACIÓN DE AVISO DE ESTA DGA   Business Operation Prensa   Reply Reference EDITORA LISTIN DIARIO_EXT   Type of Contract ServicesDominicana   Contract Value 204,996.48 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-288,289,290/17 D/F 29/11/17 DIP-304/17 D/F 15/12/17 Catalogue Items   Back To Top     1   DO1.PCCNTR.384922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,520.00 37,584.00 33,825.60 0.00 215,520.00 204,996.48         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. PUBLICACION DE AVISO 1 UD 187,920 187,920 187,920.00 20 37,584.00 18 33,825.60 0.00 187,920.00 177,396.48         1 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 SERV. RENOVACION DE SUSCRIPCION DE PERIODICOS 1 UD 27,600 27,600 27,600.00 0.00 0 0.00 0.00 27,600.00 27,600.00 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_04_51 p.m..Pdf Download orden editora listin diario.pdf orden editora listin diario.pdf Download Budget Setting   Back To Top 753B686E6E3D065502F42F7B827414CA5FACC12D036E9BFAD6B4CBC06D9DC2AB