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.377531
Contract reference
MICM-2019-01170
Contract description:
publicidad
Type of Contract
Services
Contract Start:
03/10/2019 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/10/2019 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
MICM-CCC-PEPB-2019-0132
Request Title
publicación de los nuevos precios oficiales de los combustibles y el gas natural vehicular correspondientes a la semana del 05 al 11 Octubre 2019
Description
publicación de los nuevos precios oficiales de los combustibles y el gas natural vehicular correspondientes a la semana del 05 al 11 Octubre 2019
Business Operation
Comunicaciones
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
107,616 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
(Av. 27 de febrero no. 306, Torre MICM, Bella Vista, Santo Domingo)
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ver documentos anexos
Catalogue Items
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1
DO1.PCCNTR.776307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,200.00
0.00
16,416.00
0.00
107,616.00
107,616.00
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
55101504 - Periódicos
2.3.3.4.01
publicación de los nuevos precios oficiales de los combustibles y el gas natural vehicular correspondientes a la semana del 05 al 11 Octubre 2019
1
UD
107,616
91,200
91,200.00
0.00
18
16,416.00
0.00
107,616.00
107,616.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Xerox Scan_03102019094442.PDF
Xerox Scan_03102019094442.PDF
Download
Contract Technical Document Mappings
Orden de Servicios_03/10/2019_06_52 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
107,616.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
107,616.00
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
2017
115831
115831
107,616.00
DOP
Vencido
Xerox Scan_03102019094442.PDF