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.214746   Contract reference SIE-2018-00125   Contract description:   Type of Contract Services   Contract Start: 01/03/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2018 13:00:00 ((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-2018-0006   Request Title Publicación de Periódico.   Description Publicación de Periódico.   Business Operation Relaciones Públicas   Reply Reference EDITORA LISTIN DIARIO_EXT   Type of Contract ServicesDominicana   Contract Value 123,192 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.420621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,400.00 0.00 18,792.00 0.00 104,400.00 123,192.00         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 55101504 - Periódicos 2.3.3.4.01 Publicación Resolución SIE-010-2018-TF, 3x20, blanco y negro. 1 UD 104,400 104,400 104,400.00 0.00 18 18,792.00 0.00 104,400.00 123,192.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cotización Servicio de Publicidad.pdf Cotización Servicio de Publicidad.pdf Download Contract Technical Document Mappings Orden de Servicios_01/03/2018_03_21 p.m..Pdf Download Budget Setting   Back To Top 7EF34B9E1A4CB82622FA1811F8EE20499048F301D86871B97848710BBB9C3F2B