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.237121   Contract reference DGAP-2018-01008   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-2018-0054   Request Title Serv Renovación de Periodicos   Description SERV DE RENOVACIÓN DE (02) EJEMPLARES DE PERIÓDICOS PARA USO DE ESTA DGA   Business Operation Prensa   Reply Reference EDITORA LISTIN DIARIO_EXT   Type of Contract ServicesDominicana   Contract Value 6,900 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-98/18 D/F 22/05/18 Catalogue Items   Back To Top     1   DO1.PCCNTR.482843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,900.00 0.00 0.00 0.00 6,900.00 6,900.00         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 SERV RENOVACIÓN DE PERIODICOS 1 UD 6,900 6,900 6,900.00 0.00 0 0.00 0.00 6,900.00 6,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LIS.pdf CUOTA LIS.pdf Download Contract Technical Document Mappings Orden de Servicios_15/06/2018_12_47 p.m..Pdf Download editora listin diario.pdf editora listin diario.pdf Download Budget Setting   Back To Top 259F84A7B98634C83CB1712C5391D6D81AF632B10292770E1423B532C1C70370