1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.369625
Contract reference
911-2019-00240
Contract description:
Publicación en periódico para el Procedimiento Ref. 911-CCC-LPN-2019-0014
Type of Contract
Goods
Contract Start:
13/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 17:00:00
((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-08-ProcesosExcepcion
Request Reference
911-CCC-PEPB-2019-0021
Request Title
Publicación en periódico para el Procedimiento Ref. 911-CCC-LPN-2019-0014
Description
Publicación en periódico para el Procedimiento Ref. 911-CCC-LPN-2019-0014
Business Operation
DIRECCION EJECUTIVA
Reply Reference
DIARIO LIBRE_EXT
Type of Contract
GoodsDominicana
Contract Value
252,331.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.758938 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
213,840.00
0.00
38,491.20
0.00
252,331.20
252,331.20
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
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
Publicación en periódico 2 ( Martes 3 y Miércoles 4 de Septiembre)
2
DÍA
126,165.6
106,920
213,840.00
0.00
18
38,491.20
0.00
252,331.20
252,331.20
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_03/09/2019_11_52 a.m..Pdf
Download
911CCC-PEPB-2019-0021.pdf
911CCC-PEPB-2019-0021.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
427,166.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
427,166.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
1
1
427,166.04
DOP
Vencido
certificacion.pdf