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.457395
Contract reference
MOPC-2019-00719
Contract description:
Publicación en periódicos: Convocatoria a Licitación Pública Nacional MOPC-CCC-LPN-2019-0018
Type of Contract
Services
Contract Start:
13/07/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/08/2020 10:00:00
((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
MOPC-CCC-PEPB-2019-0136
Request Title
Publicación en periódicos: Convocatoria a Licitación Pública Nacional MOPC-CCC-LPN-2019-0018
Description
Publicación en periódicos: Convocatoria a Licitación Pública Nacional MOPC-CCC-LPN-2019-0018. Espacio 2x9, blanco y negro.
Business Operation
Prensa
Reply Reference
Editora Del Caribe, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
100,974.96 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
13/07/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/08/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.765512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,572.00
0.00
15,402.96
0.00
100,974.96
100,974.96
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
Publicación en el periódico El Caribe : Convocatoria a Licitación Pública Nacional MOPC-CCC-LPN-2019-0018
1
UD
100,974.96
85,572
85,572.00
0.00
18
15,402.96
0.00
100,974.96
100,974.96
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_13/09/2019_05_14 p.m..Pdf
Download
Cuota PEPB 2019 0136 Editora Del Caribe SA.pdf
Cuota PEPB 2019 0136 Editora Del Caribe SA.pdf
Download
Resolución del Comité de Compras MOPC-CCC-PEPB-2019-0136.pdf
Resolución del Comité de Compras MOPC-CCC-PEPB-2019-0136.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
210,573.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
210,573.36
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
2019
EG1562013995560JXQZh
5789
210,573.36
DOP
Vencido
Certificado de apropiacion Presupuestaria.pdf