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.218972   Contract reference DGAP-2018-00357   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-2018-0025   Request Title Serv Publicación de Aviso   Description SERVICIO PUBLICACIÓN DE AVISO PARA ESTA DGA   Business Operation Prensa   Reply Reference EDITORA HOY_EXT   Type of Contract ServicesDominicana   Contract Value 279,837 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-021,026,035/18 D/F 08,09,13/02/18, COT. 10366 D/F 06/02/18, 10384 D/F 09/02/18, 10369 D/F 07/02/18 Catalogue Items   Back To Top     1   DO1.PCCNTR.423984 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 279,000.00 41,850.00 42,687.00 0.00 99,000.00 279,837.00         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 82101503 - Publicidad en (...)82101503 - Publicidad en revistas 2.2.2.1.01 SERV PUBLICACION DE AVISO 1 UD 99,000 279,000 279,000.00 15 41,850.00 18 42,687.00 0.00 99,000.00 279,837.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA HOY (2).pdf CUOTA HOY (2).pdf Download Contract Technical Document Mappings Orden de Servicios_09/03/2018_07_38 p.m..Pdf Download editora el hoy.pdf editora el hoy.pdf Download Budget Setting   Back To Top FE4B82F3C073AF1EE4AA560A405CC348F7339FE1193DE4FA3A90609701A5CB61