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.230445   Contract reference MITUR-2018-00307   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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-02-ComprasDebajoUmbral   Request Reference MITUR-UC-CD-2018-0116   Request Title RENOVACIÓN EJEMPLARES PERIÓDICO "HOY"   Description   Business Operation DIRECCION DE PRENSA Y COMUNICACIONES   Reply Reference RENOVACIÓN DE EJEMPLARES PERIÓDICO HOY_EXT   Type of Contract ServicesDominicana   Contract Value 25,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR EL DIRECTOR BENITO NAPOLEÓN CRUZ Catalogue Items   Back To Top     1   DO1.PCCNTR.460622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,900.00 0.00 0.00 0.00 25,900.00 25,900.00         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 55101504 - Periódicos 2.3.3.4.01 EJEMPLARES DEL PERIÓDICO "HOY" 7 UD 3,700 3,700 25,900.00 0.00 0.00 0.00 25,900.00 25,900.00 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_11/05/2018_02_17 p.m..Pdf Download CUOTA COMPROMETER 3291.pdf CUOTA COMPROMETER 3291.pdf Download Budget Setting   Back To Top F23A5B5330FD8FF05A1A7BF220078E8356F30425891E7F60EC49BCC8432C5BB4