1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.339859
Contract reference
DGM-2019-00143
Contract description:
Servicio de Publicacion
Type of Contract
Goods
Contract Start:
15/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
DGM-UC-CD-2019-0097
Request Title
Servicio de Publicacion
Description
Servicio de Publicacion
Business Operation
Relaciones Públicas.
Reply Reference
Servicio de Publicación._EXT
Type of Contract
GoodsDominicana
Contract Value
78,536.08 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
15/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Para la Licitación publica Nacional del Mantenimiento y extención de garantía de plataforma del Servidor Dell
Catalogue Items
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1
DO1.PCCNTR.668869 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,556.00
0.00
11,980.08
0.00
70,536.08
78,536.08
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
2
55101504 - Periódicos
2.3.3.4.01
Servicio de Publicacion de Licitacion Publica Nacional (2)
2
UD
35,268.04
33,278
66,556.00
0.00
18
11,980.08
0.00
70,536.08
78,536.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Prevision.pdf
Prevision.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_15/04/2019_12_52 p.m..Pdf
Download
Budget Setting
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7364A4147768BBD150C273E149EA7F4314D5CB4A685A152476DA5C54C0023384