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.289645   Contract reference PASAPORTES-2018-00134   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 PASAPORTES-CCC-PEPB-2018-0004   Request Title Publicacion en Periodico   Description Publicacion de Licitacion en Periodico   Business Operation DEPTO DE COMUNICACIONES   Reply Reference Publicacion en Periodico_EXT   Type of Contract ServicesDominicana   Contract Value 47,428.92 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 Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.563726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,200.00 12,006.00 7,234.92 0.00 95,000.00 47,428.92         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 82101905 - Inserción en m(...)82101905 - Inserción en medios impresos 2.2.2.1.01 Publicacion en Periodico 2 DÍA 47,500 26,100 52,200.00 23 12,006.00 18 7,234.92 0.00 95,000.00 47,428.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION.PDF CERTIFICACION.PDF Download CERTIFICACION.PDF CERTIFICACION.PDF Download COTIZACION.PDF COTIZACION.PDF Download FORMULARIO.PDF FORMULARIO.PDF Download SOLICITUD.PDF SOLICITUD.PDF Download Contract Technical Document Mappings Orden de Compras_29/10/2018_04_39 p.m..Pdf Download Budget Setting   Back To Top 37CB63D0628D7B25BC65049CD5247206FFB233CB7C10FAAAA625A66B36C62972