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.218018   Contract reference DGAP-2018-00271   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2018-0011   Request Title Serv. Publicación de Aviso   Description SERVICIO DE PUBLICACIÓN DE AVISO DE ESTA DGA   Business Operation Prensa   Reply Reference EDITORA HOY_EXT   Type of Contract ServicesDominicana   Contract Value 116,820 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-016/18 D/F 24/01/18 COT. 000010321 D/F 17/01/18 Catalogue Items   Back To Top     1   DO1.PCCNTR.413126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,000.00 0.00 17,820.00 0.00 99,000.00 116,820.00         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. DE PUBLICACION DE AVISO 1 UD 99,000 99,000 99,000.00 0.00 18 17,820.00 0.00 99,000.00 116,820.00 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_28/02/2018_03_22 p.m..Pdf Download CUOTA HOY.pdf CUOTA HOY.pdf Download editora el hoy.pdf editora el hoy.pdf Download Budget Setting   Back To Top E98EA7FB7A24F991ED6967E09DF6923D70A00D26634FBE0D6D93EABEBD017D54