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.232204   Contract reference INABIE-2018-00267   Contract description:   Type of Contract Services   Contract Start: 07/06/2018 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2018 08:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-08-ProcesosExcepcion   Request Reference INABIE-CCC-PEPB-2018-0007   Request Title Publicación en medios de circulación nacional   Description Publicación en medios de circulación nacional   Business Operation Unidad de LIcitaciones   Reply Reference COT_EXT   Type of Contract ServicesDominicana   Contract Value 118,264.32 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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.478526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,224.00 0.00 18,040.32 0.00 146,000.00 118,264.32         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Publicación en medios de circulación nacional los días 7 y 8 de junio del 2018 2 UD 73,000 50,112 100,224.00 0.00 18 18,040.32 0.00 146,000.00 118,264.32 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_07/06/2018_12_43 p.m..Pdf Download Budget Setting   Back To Top 59C373FAAD505F883585B86F5EEDC1BD041C804187D1BDEFFB3C3E36B78B11AF