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.242396   Contract reference DGAP-2018-01095   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-2018-0057   Request Title Serv Publicación de Aviso   Description SERVICIO PUBLICACIÓN DE AVISO PARA ESTA DGA   Business Operation Prensa   Reply Reference NUEVO DIARIO_EXT   Type of Contract ServicesDominicana   Contract Value 106,554 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-116/18, COT. S/N, D/F 05/06/18 Catalogue Items   Back To Top     1   DO1.PCCNTR.492030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,300.00 0.00 16,254.00 0.00 90,300.00 106,554.00         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 PUBLICACION DE AVISO 1 UD 90,300 90,300 90,300.00 0.00 18 16,254.00 0.00 90,300.00 106,554.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PERI.pdf CUOTA PERI.pdf Download Contract Technical Document Mappings Orden de Servicios_29/06/2018_06_57 p.m..Pdf Download Budget Setting   Back To Top 704FBA44F87A506DF50210C82B83B2C5823FA5A5969E12A9F111BD7769F3D8AE