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.279561   Contract reference TSS-2018-00008   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-02-ComprasDebajoUmbral   Request Reference TSS-UC-CD-2018-0005   Request Title Servicio de Renovación de Suscripción Periódico Listin Diario   Description Servicio de Renovación de Suscripción Periódico Listin Diario   Business Operation Servicios Generales   Reply Reference Servicio de Renovación de Suscripción Periódico Li   Type of Contract ServicesDominicana   Contract Value 3,450 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.421504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,450.00 0.00 0.00 0.00 3,450.00 3,450.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 Renovación de suscripción por 12 meses al periódico Listin Diario 1 UD 3,450 3,450 3,450.00 0.00 0 0.00 0.00 3,450.00 3,450.00 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 Compras_05/03/2018_08_43 p.m..Pdf Download Xerox WorkCentre 3220_20180305164148.pdf Xerox WorkCentre 3220_20180305164148.pdf Download Budget Setting   Back To Top A3E2E006FCD367F124C6723F70B2D421B792A4DFA11E8B627B939F00B406B874