1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.230365
Contract reference
MAPRE-2018-00234
Contract description:
RENOVACIÓN SUSCRIPCIÓN PERIÓDICO
Type of Contract
Goods
Contract Start:
28/05/2018 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2018 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MAPRE-CCC-PEPB-2018-0002
Request Title
SUSCRIPCION ANUAL 22 EJEMPLARES PERIODICO EL NUEVO DIARIO 2018-2019
Description
SUSCRIPCION ANUAL 22 EJEMPLARES PERIODICO EL NUEVO DIARIO 2018-2019
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
OFERTA EL NUEVO DIARIO_EXT
Type of Contract
GoodsDominicana
Contract Value
48,202 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/05/2018 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2018 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE 30 DE MARZO NO.62 ESQ. MEXICO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.472212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,202.00
0.00
0.00
0.00
48,202.00
48,202.00
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
RENOVACION ANUAL PERIODICO EL NUEVO DIARIO 2018-2019
1
UD
48,202
48,202
48,202.00
0.00
0
0.00
0.00
48,202.00
48,202.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/05/2018_04_06 p.m..Pdf
Download
CUOTA A COMPROMETER PERIODICO NUEVO DIARIO.pdf
CUOTA A COMPROMETER PERIODICO NUEVO DIARIO.pdf
Download
Budget Setting
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