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.265949
Contract reference
INAPA-2018-00496
Contract description:
SERVICIO SUSCRIPCIÓN DE PERIÓDICOS
Type of Contract
Services
Contract Start:
02/07/2018 12:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/07/2019 12:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAPA-UC-CD-2018-0110
Request Title
RENOVACIÓN SUSCRIPCIÓN ANUAL PERIÓDICO
Description
RENOVACIÓN SUSCRIPCIÓN ANUAL A PERIÓDICO
Business Operation
DEPARTAMENTO DE COMUNICACIONES
Reply Reference
PUBLICACIONES AHORA, SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
21,625 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2018 12:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/07/2019 12:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.491814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,625.00
0.00
0.00
0.00
33,000.00
21,625.00
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
2
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
SUSCRIPCIÓN ANUAL PERIODICOS
1
UD
33,000
21,625
21,625.00
0.00
0.00
0.00
33,000.00
21,625.00
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 Servicios_02/07/2018_04_22 p.m..Pdf
Download
CERTIFICACION 469.pdf
CERTIFICACION 469.pdf
Download
Budget Setting
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0AEAAA996D3646A1A6BE07FAF9A234BEBE8A824FD56ADD8467E56102E172619C