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.358827
Contract reference
CONTRALORIA-2019-00304
Contract description:
Convocatorias a Licitación Pública Nacional de Ref.: CONTRALORIA-CCC-LPN-2019-0002 y CONTRALORIA-CCC-LPN-2019-0003, durante los días 19 y 20 de agosto 2019.
Type of Contract
Services
Contract Start:
19/08/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2019 16:00:00
((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
CONTRALORIA-CCC-PEPB-2019-0006
Request Title
Contratación de Periódicos
Description
Convocatorias a Licitación Pública Nacional de Ref.: CONTRALORIA-CCC-LPN-2019-0002 y CONTRALORIA-CCC-LPN-2019-0003, durante los días 19 y 20 de agosto 2019.
Business Operation
UNIDAD DE COMPRAS Y CONTRATACIONES
Reply Reference
EDITORA EL CARIBE_EXT
Type of Contract
ServicesDominicana
Contract Value
157,072.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
19/08/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.748348 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,112.00
0.00
23,960.16
0.00
157,072.16
157,072.16
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
3
55101504 - Periódicos
2.3.3.4.01
¼ pág. B/N – CONVOCATORIA días 19 y 20 de agosto 2019 (2 días) CONTRALORIA-CCC-LPN-2019-0002
1
UD
78,536.08
66,556
66,556.00
0.00
18
11,980.08
0.00
78,536.08
78,536.08
4
55101504 - Periódicos
2.3.3.4.01
¼ pág. B/N – CONVOCATORIA días 19 y 20 de agosto 2019 (2 días) CONTRALORIA-CCC-LPN-2019-0003
1
UD
78,536.08
66,556
66,556.00
0.00
18
11,980.08
0.00
78,536.08
78,536.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
ADJ.Pdf
ADJ.Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_15/08/2019_08_01 p.m..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
363,935.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
363,935.60
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
3056
1
363,935.60
DOP
Vencido
APROPIACION.pdf