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.262459   Contract reference INFOTEP-2018-00208   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 INFOTEP-CCC-PEPB-2018-0001   Request Title Publicidad Institucional del INFOTEP   Description Publicidad Institucional del INFOTEP   Business Operation GERENCIA DE COMUNICACIONES Y MERCADO   Reply Reference Oferta Listín Diario _EXT   Type of Contract ServicesDominicana   Contract Value 225,427.2 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 Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.533427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,040.00 0.00 34,387.20 0.00 225,427.20 225,427.20         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 55101519 - Publicaciones (...)55101519 - Publicaciones periódicas 2.3.3.4.01 Publicaciones periódicas 1 UD 225,427.2 191,040 191,040.00 0.00 18 34,387.20 0.00 225,427.20 225,427.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_05/10/2018_02_48 p.m..Pdf Download Cuota a comprometer..PDF Cuota a comprometer..PDF Download Budget Setting   Back To Top 0A7DD4CF703B80BA952151C5EE4EC87E911EF43B45AE4EFC1048B583DBB8EA37