1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.352009
Contract reference
INAPA-2019-00470
Contract description:
CONVOCATORIA A PROCESO DE EXCEPCIÓN POR PROVEEDOR ÚNICO
Type of Contract
Services
Contract Start:
29/07/2019 17:36:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 00:00:00
((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-08-ProcesosExcepcion
Request Reference
INAPA-CCC-PEPB-2019-0079
Request Title
CONVOCATORIA A PROCESO DE EXCEPCIÓN POR PROVEEDOR ÚNICO
Description
CONVOCATORIA A PROCESO DE EXCEPCIÓN POR PROVEEDOR ÚNICO
Business Operation
DEPARTAMENTO DE COMUNICACIONES
Reply Reference
EDITORA EL NUEVO DIARIO_EXT
Type of Contract
ServicesDominicana
Contract Value
40,592 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2019 17:37:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.736724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,400.00
0.00
6,192.00
0.00
40,000.00
40,592.00
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
55101519 - Publicaciones
(...)
55101519 - Publicaciones periódicas
2.3.3.4.01
PUBLICACIÓN PROCESO DE EXCEPCION POR PROVEEDOR ÚNICO
2
UD
20,000
17,200
34,400.00
0.00
18
6,192.00
0.00
40,000.00
40,592.00
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 Servicios_29/07/2019_09_31 p.m..Pdf
Download
Budget Setting
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2A579321D3E070C92DD633768BEBB292A1F58C1144B4FEF749029BD07D16EB1C