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.245528
Contract reference
INTRANT-2018-00217
Contract description:
SERVICIO DE RENOVACION PARA SUSCRIPCION ANUAL DEL PERIODICO LISTIN DIARIO
Type of Contract
Services
Contract Start:
27/07/2018 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/07/2018 16:35:00
((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-08-ProcesosExcepcion
Request Reference
INTRANT-CCC-PEPB-2018-0073
Request Title
SERVICIO DE RENOVACION PARA SUSCRIPCION ANUAL DEL PERIODICO LISTIN DIARIO
Description
SERVICIO DE RENOVACION PARA SUSCRIPCION ANUAL DEL PERIODICO LISTIN DIARIO
Business Operation
Dirección de Comunicacione
Reply Reference
SERVICIO DE RENOVACION PARA SUSCRIPCION ANUAL DEL
Type of Contract
ServicesDominicana
Contract Value
17,250.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
27/07/2018 16:36:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2018 16:37:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA 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.507350 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,618.65
0.00
2,631.36
0.00
17,250.00
17,250.01
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
RENOVACION DE LA SUSCRIPCION ANUAL DEL PERIODICO LISTIN DIARIO
1
UD
17,250
14,618.65
14,618.65
0.00
18
2,631.36
0.00
17,250.00
17,250.01
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_24/07/2018_08_18 p.m..Pdf
Download
or listin renovacion.pdf
or listin renovacion.pdf
Download
Budget Setting
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