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.207667   Contract reference SIE-2018-00010   Contract description:   Type of Contract Services   Contract Start: 04/01/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/01/2018 16:00:00 ((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 SIE-CCC-PEPB-2018-0001   Request Title Servicio Publicación.   Description Servicio Publicación.   Business Operation Relaciones Públicas   Reply Reference Editora Listin diario_EXT   Type of Contract ServicesDominicana   Contract Value 73,915.2 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 EDIFICIO PRINCIPAL SIE 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.392001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,640.00 0.00 11,275.20 0.00 62,640.00 73,915.20         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 Publicación Licitación SIE-CCC-LPN, blanco y negro 3x6. 2 UD 31,320 31,320 62,640.00 0.00 18 11,275.20 0.00 62,640.00 73,915.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación Servicio Publicidad.pdf Certificación Servicio Publicidad.pdf Download Contract Technical Document Mappings Orden de Servicios_04/01/2018_06_33 p.m..Pdf Download Budget Setting   Back To Top 97910D1EBCE7F2A89A5B2B921AEA4F4278C3EA8012275E220644D36511D61155