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.211504   Contract reference DGAP-2018-00162   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 09/02/2018   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-2018-0005   Request Title Publicación de aviso de esta DGA   Description Publicación de avisos de esta DGA   Business Operation Prensa   Reply Reference Oferta Listín Diario_EXT   Type of Contract ServicesDominicana   Contract Value 591,321.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   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: Anexos: Com. No. DIP-002/18; DIP-003/18; DIP-004/18 d/f 17/01/2018 Cotz. s/n d/f 27/12/2017; s/n d/f 29/12/2017; s/n d/f 02/01/2018 Por concepto de publicación de avisos en el periódico Catalogue Items   Back To Top     1   DO1.PCCNTR.402110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 501,120.00 0.00 90,201.60 0.00 473,000.00 591,321.60         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 Servicio de publicación de avisos en prensa 1 UD 473,000 501,120 501,120.00 0.00 18 90,201.60 0.00 473,000.00 591,321.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_24/01/2018_06_09 p.m..Pdf Download Scan_0102.pdf Scan_0102.pdf Download editora listin diario.pdf editora listin diario.pdf Download Budget Setting   Back To Top 435131EE452D234CE8FC3D54C79EE0568ACC1BCE403FE68BEBDD3D89D09ABDD9