1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.164224
Contract reference
CRBE-2017-00032
Contract description:
Type of Contract
Goods
Contract Start:
09/03/2017 15:48:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/03/2017 15:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CRBE-UC-CD-2017-0030
Request Title
PUBLICACION LOS DIA 2 Y 3 DE MARZO 2017 PROCESO DE ALIMENTACION TELEFERICO STD
Description
PUBLICACION LOS DIA 2 Y 3 DE MARZO 2017 PROCESO DE ALIMENTACION TELEFERICO STD
Business Operation
UNIDAD EJECUTORA (URBE)
Reply Reference
PUBLICACION LOS DIA 2 Y 3 DE MARZO 2017 ALIMENTACI
Type of Contract
GoodsDominicana
Contract Value
58,902.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/07/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.228208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,917.00
0.00
8,985.06
0.00
58,902.06
58,902.06
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
SERVICIO DE PUBLICACION LOS DI 2 Y 3 DE MARZO 2017 2017 TELEFERICO DE SANTO DOMIGO
1
UD
58,902.06
49,917
49,917.00
0.00
18
8,985.06
0.00
58,902.06
58,902.06
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDO PERIDICO-CD--2017-00032.pdf
CERTIFICACION DE FONDO PERIDICO-CD--2017-00032.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/07/2019_12_24 p.m..Pdf
Download
Budget Setting
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