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.288925
Contract reference
CEIZTUR-2018-00237
Contract description:
Type of Contract
Services
Contract Start:
21/12/2018 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/01/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
CEIZTUR-CCC-PEPB-2018-0013
Request Title
PUBLICACION EN DOS PERIODICOS: CONVOCATORIA A LICITACION PUBLICA REF. CEIZTUR-CCC-LPN-2018-0009 LOS DIAS 11 Y 12 DE DICIEMBRE 2018
Description
PUBLICACION EN DOS PERIODICOS: CONVOCATORIA A LICITACION PUBLICA REF. CEIZTUR-CCC-LPN-2018-0009 LOS DIAS 11 Y 12 DE DICIEMBRE 2018
Business Operation
Unidad de Compras
Reply Reference
COTIZACION EL CARIBE_EXT
Type of Contract
ServicesDominicana
Contract Value
70,682.47 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
11/12/2018 06:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.593148 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,556.00
6,655.60
10,782.07
0.00
70,682.46
70,682.47
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
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
PUBLICACION EN PERIODICO: CONVOCATORIA A LICITACION PUBLICA REF. CEIZTUR-CCC-LPN-2018-0009 LOS DIAS 11 Y 12 DE DICIEMBRE 2018, B/N, 2X7
2
UD
35,341.23
33,278
66,556.00
10
6,655.60
18
10,782.07
0.00
70,682.46
70,682.47
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 Compras_21/12/2018_05_39 p.m..Pdf
Download
compromiso caribe.pdf
compromiso caribe.pdf
Download
Budget Setting
Back To Top
59FDA31D9643194B7AB0145ED3104440279209791FAD9E9E2338737DBE96AFFF