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.218017   Contract reference DGAP-2018-00358   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-2018-0024   Request Title Serv Publicación de aviso   Description SERVICIO PUBLICACIÓN DE AVISO PARA ESTA DGA   Business Operation Prensa   Reply Reference PUBLICACIONES AHORA_EXT   Type of Contract ServicesDominicana   Contract Value 42,993.3 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-020/18 D/F 08/02/18, COT. 5328 D/F 06/02/18 Catalogue Items   Back To Top     1   DO1.PCCNTR.424421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,435.00 0.00 6,558.30 0.00 36,435.00 42,993.30         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. PUBLICACIÓN DE AVISO 1 UD 36,435 36,435 36,435.00 0.00 18 6,558.30 0.00 36,435.00 42,993.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA NACIONAL.pdf CUOTA NACIONAL.pdf Download Contract Technical Document Mappings Orden de Servicios_08/03/2018_05_48 p.m..Pdf Download publicaciones ahora.pdf publicaciones ahora.pdf Download Budget Setting   Back To Top 2BF26CEE00CE4BCD5EB607B2BDF75AB574A733093E03A692132EF796C27FCADE