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.272825   Contract reference INAPA-2018-00906   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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-02-ComprasDebajoUmbral   Request Reference INAPA-UC-CD-2018-0177   Request Title RENOVACIÓN SUSCRIPCIÓN ANUAL DE UN (1) EJEMPLAR DE PERIÓDICO CORRESPONDIENTE AL PERIODO 12/10/2018 AL 11/10/2018.   Description RENOVACIÓN SUSCRIPCIÓN ANUAL DE UN (1) EJEMPLAR DE PERIÓDICO CORRESPONDIENTE AL PERIODO 12/10/2018 AL 11/10/2018.   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference EDITORA HOY, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 3,700 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 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   Back To Top     1   DO1.PCCNTR.556232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,700.00 0.00 0.00 0.00 3,700.00 3,700.00         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         1 55101504 - Periódicos 2.3.3.4.01 - SERVICIO DE PERIÓDICO 1 UD 3,700 3,700 3,700.00 0.00 0.00 0.00 3,700.00 3,700.00 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 Servicios_12/10/2018_07_37 p.m..Pdf Download FONDO 789.pdf FONDO 789.pdf Download Budget Setting   Back To Top 9E2EAA080E89FD8BEAA11720E6968FA0AA9E8E3816EECE0916F9C59B9DE48139