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.231408   Contract reference DIGEPRES-2018-00112   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 DIGEPRES-UC-CD-2018-0084   Request Title Renovacion de suscripcion de periodico   Description Renovacion de suscripcion de periodico   Business Operation Division de Relaciones Publicas   Reply Reference EDITORA EL CARIBE_EXT   Type of Contract ServicesDominicana   Contract Value 12,400 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 av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Entrega desde 28/2/18 hasta 28/2/2019 ( 4 ejemplares) Catalogue Items   Back To Top     1   DO1.PCCNTR.476364 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,400.00 0.00 0.00 0.00 12,400.00 12,400.00         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 82111904 - Servicios de e(...)82111904 - Servicios de entrega de periódicos o material publicitario 2.2.2.1.01 periodicos impresos 4 500UD 3,100 3,100 12,400.00 0.00 0.00 0.00 12,400.00 12,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA PERIODICO.pdf CERTIFICACION DE CUOTA PERIODICO.pdf Download Contract Technical Document Mappings Orden de Servicios_04/06/2018_08_25 p.m..Pdf Download Budget Setting   Back To Top B8A65B2684062F82C0DC6A17A75B37A081BAB8BE66691FD345654D50939531B1