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.265435   Contract reference ARLSS-2018-00601   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-02-ComprasDebajoUmbral   Request Reference ARLSS-UC-CD-2018-0224   Request Title ADQUISICION DE PUBLICACION EN BLANCO Y NEGRO EN EL PERIODICO HOY   Description ADQUISICION DE PUBLICACION EN BLANCO Y NEGRO EN EL PERIODICO HOY   Business Operation Relaciones Publicas y Comunicaciones   Reply Reference PUBLICACION EN BLANCO Y NEGRO_EXT   Type of Contract ServicesDominicana   Contract Value 81,774 Dominican Pesos   Conditions   Back To Top 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 Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.557956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,300.00 0.00 12,474.00 0.00 80,000.00 81,774.00         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 PUBLICACION EN PERIODICO 1 UD 80,000 69,300 69,300.00 0.00 18 12,474.00 0.00 80,000.00 81,774.00 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_17/10/2018_01_49 p.m..Pdf Download CF.jpg CF.jpg Download Budget Setting   Back To Top E578A589AF42227B950A836618F04FD0EC21C0157DF952958A97D71B919DA8CF