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.405761
Contract reference
EDESUR-2019-00326
Contract description:
EDESUR-CCC-PEPB-2019-0003
Type of Contract
Services
Contract Start:
13/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2020 15:00:00
((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
EDESUR-CCC-PEPB-2019-0003
Request Title
Servicios de Publicación en Medios Escritos
Description
Servicios de Publicación en Medios Escritos
Business Operation
Gerencia Sénior de Comunicación
Reply Reference
Contratación Servicios de Publicación en Medios Es
Type of Contract
ServicesDominicana
Contract Value
126,555 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
27/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.803085 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
107,250.00
0.00
0.00
19,305.00
160,869.40
126,555.00
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
2
55101519 - Publicaciones
(...)
55101519 - Publicaciones periódicas
2.3.6.2.01
Publicación Nuevo Diario
1
UD
160,869.4
107,250
107,250.00
0.00
0.00
18
19,305.00
160,869.40
126,555.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden 4500023878.pdf
Orden 4500023878.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,283,434.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.2.01
512,595.45
DOP
----
View
2.2.2.1.01
770,839.25
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
EDESUR-CCC-PEPB-2019-0003
1
1,283,434.70
DOP
Vencido
Certificacion de Fondos.pdf