1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.296427
Contract reference
HOSPITAL CENTRAL FFA-2019-00006
Contract description:
Type of Contract
Services
Contract Start:
28/01/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
Legally Binding?
Yes
Only 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
HOSPITAL CENTRAL FFA-UC-CD-2019-0007
Request Title
Servicio de Publicacion en prensa escrita
Description
Servicio de publicación en prensa escrita por dos días consecutivos de llamado a Convocatoria de Licitación Publica Nacional, aprobado mediante Oficio No. 116, de fecha 11/01/2019, del Director General del Hospital Central de las Fuerzas Armadas
Business Operation
Direccion Administrativa
Reply Reference
Oferta Economica Nuevo Diario_EXT
Type of Contract
ServicesDominicana
Contract Value
70,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.611724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,000.00
0.00
10,800.00
0.00
60,000.00
70,800.00
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 publicacion en prensa escrita, tamaño 3 x 7
2
UD
30,000
30,000
60,000.00
0.00
18
10,800.00
0.00
60,000.00
70,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/01/2019_08_29 p.m..Pdf
Download
certificacion de cuotas.pdf
certificacion de cuotas.pdf
Download
Budget Setting
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276800BA001A8D00623A9C643141122BF0A83E7D9D10066F35C7F990965DF294