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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.352983
Contract reference
PRO CONSUMIDOR-2019-00199
Contract description:
Publicidad aviso de Licitación
Type of Contract
Services
Contract Start:
01/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/10/2019 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
PRO CONSUMIDOR-UC-CD-2019-0167
Request Title
Publicidad aviso de Licitación
Description
Publicidad aviso de Licitación
Business Operation
DEPARTAMENTO DE COMUNICACIONES Y RELACIONES PÚBLICAS
Reply Reference
Publicidad aviso de Licitación_EXT
Type of Contract
ServicesDominicana
Contract Value
66,755.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
01/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. 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.738343 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,572.60
0.00
10,183.07
0.00
66,755.67
66,755.67
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
Publicidad en Periódicos / Aviso de Licitación de compra de 3 Camionetas Automaticas
1
UD
66,755.67
56,572.6
56,572.60
0.00
18
10,183.07
0.00
66,755.67
66,755.67
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
coti el caribe.PDF
coti el caribe.PDF
Download
acta adj el caribe.PDF
acta adj el caribe.PDF
Download
Contract Technical Document Mappings
Orden de Compras_01/08/2019_02_56 p.m..Pdf
Download
Budget Setting
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0789182555F544FF1C6AE7777E787CD757ECB8EF52326FB760D01BF583ACB8A6