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.272538   Contract reference INAPA-2018-00911   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-2018-0176   Request Title RENOVACIÓN SUSCRIPCIÓN ANUAL DE TRES (3) EJEMPLARES DE PERIÓDICO, CORRESPONDIENTE AL PERIODO 2/11/2018 AL 01/11/2018   Description RENOVACIÓN SUSCRIPCIÓN ANUAL DE TRES (3) EJEMPLARES DE PERIÓDICO, CORRESPONDIENTE AL PERIODO 2/11/2018 AL 01/11/2018   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference EDITORA HOY, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 11,100 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.558206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,100.00 0.00 0.00 0.00 11,100.00 11,100.00         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 PERIODICO 3 UD 3,700 3,700 11,100.00 0.00 0.00 0.00 11,100.00 11,100.00 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_16/10/2018_03_34 p.m..Pdf Download FONDO 790.pdf FONDO 790.pdf Download Budget Setting   Back To Top BDA53CFAE90B1DEB63317E49686B241BFF3A87453DEF7DBE4183600178F258DB