1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.235188
Contract reference
MEM-2018-00247
Contract description:
:Suscripción Anual de Periódico.
Type of Contract
Goods
Contract Start:
15/06/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/07/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MEM-UC-CD-2018-0149
Request Title
Suscripción Anual de Periódico.
Description
Suscripción Anual de Periódico.
Business Operation
DIRECCION DE COMUNICACION
Reply Reference
Suscripción Anual de Periódico._EXT
Type of Contract
GoodsDominicana
Contract Value
28,483 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/06/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/07/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Suscripción Anual del Periódico El Nuevo Diario. Desde 26/06/2018 al 26/06/2019.
Catalogue Items
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1
DO1.PCCNTR.483419 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,483.00
0.00
0.00
0.00
28,483.00
28,483.00
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
Suscripción Anual de Periódico.
13
UD
2,191
2,191
28,483.00
0.00
0.00
0.00
28,483.00
28,483.00
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_15/06/2018_04_38 p.m..Pdf
Download
cuota nuevo diario.pdf
cuota nuevo diario.pdf
Download
Budget Setting
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CBEE0EBD1AE4D834342BF4450AF2F1ED5BAD757FC6D56CF14F236B56819EB89B