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.281405   Contract reference PASAPORTES-2018-00133   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-2018-0003   Request Title Publicidad de Licitacion en periodico   Description Publicidad de Licitacion en periodico   Business Operation DEPTO DE COMUNICACIONES   Reply Reference Publicacion en periodico_EXT   Type of Contract ServicesDominicana   Contract Value 45,666 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 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.564019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,500.00 25,800.00 6,966.00 0.00 91,200.00 45,666.00         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 82101905 - Inserción en m(...)82101905 - Inserción en medios impresos 2.2.2.1.01 Publicacion en periodico 2 DÍA 45,600 32,250 64,500.00 40 25,800.00 18 6,966.00 0.00 91,200.00 45,666.00 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 FORMULARIO.PDF FORMULARIO.PDF Download SOLICITUD.PDF SOLICITUD.PDF Download Contract Technical Document Mappings Orden de Compras_29/10/2018_06_39 p.m..Pdf Download Budget Setting   Back To Top ED02CC579D9A5CC07E0BE178F9F346F14D11E5F3378131AA651830DCA7F3DB37