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.258056   Contract reference AGN-2018-00276   Contract description: SERVICIO DE PUBLICACIÓN CONVOCATORIA A LICITACIÓN   Type of Contract Services   Contract Start: 19/09/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference AGN-DAF-CM-2018-0045   Request Title SERVICIO DE PUBLICACIÓN DE LICITACIÓN EN PERIÓDICO   Description SERVICIO DE PUBLICACIÓN DE LICITACIÓN EN PERIÓDICO   Business Operation Dirección   Reply Reference AOR DOMINICANA_EXT   Type of Contract ServicesDominicana   Contract Value 187,241.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 19/09/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.540730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,679.00 0.00 28,562.22 0.00 200,000.00 187,241.22         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 SERVICIO DE PUBLICACION EN TRES DIARIOS POR 2 DÍAS CONSECUTIVOS, TAMAÑO 3x5.5 EN BLANCO Y NEGRO 1 UD 200,000 158,679 158,679.00 0.00 18 28,562.22 0.00 200,000.00 187,241.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_18/09/2018_08_50 p.m..Pdf Download Budget Setting   Back To Top CE4EF552C9592327E073822F6C04EDC6B3BA078D35A25B7AC5C582E2A23FF4A0