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.264434
Contract reference
COE-2018-00049
Contract description:
Type of Contract
Services
Contract Start:
12/10/2018 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/10/2018 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
COE-UC-CD-2018-0029
Request Title
ADQUISICION PERIODICOS: EL CARIBE, LISTIN DIARIO, HOY Y EL NACIONAL
Description
ADQUISICION PERIODICOS: EL CARIBE, LISTIN DIARIO, HOY Y EL NACIONAL, PARA USO EN EL CENTRO DE OPERACIONES DE EMERGENCIA.
Business Operation
ENCARGADO DE RELACIONES PUBLICAS
Reply Reference
ADQUISICION PERIODICOS: EL CARIBE, LISTIN DIARIO,
Type of Contract
ServicesDominicana
Contract Value
7,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD 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.555547 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,400.00
0.00
0.00
0.00
7,400.00
7,400.00
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
3
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
HOY (ANUAL)
2
UD
3,700
3,700
7,400.00
0.00
0.00
0.00
7,400.00
7,400.00
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 Compras_12/10/2018_03_37 p.m..Pdf
Download
Cuota a comprometer periodicos.pdf
Cuota a comprometer periodicos.pdf
Download
Budget Setting
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A7E78FB90273262CB5ADD8EEC55A8129A95852CD4AC4EFA25DEB7EF30E211501