1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.417486
Contract reference
CEIZTUR-2020-00018
Contract description:
Publicacion en periodico circulacion nacional por dos dias de la convocatoria a Licitacion Publica ref. CEIZTUR-CCC-LPN-2020-0002
Type of Contract
Services
Contract Start:
30/01/2020 06:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/03/2020 16:00:00
((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
CEIZTUR-CCC-PEPB-2020-0003
Request Title
Publicacion en dos periodicos nacionales por dos dias de la convocatoria a Licitacion Publica ref. CEIZTUR-CCC-LPN-2020-0002
Description
Publicacion en dos periodicos nacionales por dos dias de la convocatoria a Licitacion Publica ref. CEIZTUR-CCC-LPN-2020-0002
Business Operation
Unidad de Compras
Reply Reference
COTIZACION EL NACIONAL_EXT
Type of Contract
ServicesDominicana
Contract Value
57,324.4 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
30/01/2020 06:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Periodico El Nacional
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.846350 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,580.00
0.00
8,744.40
0.00
57,324.40
57,324.40
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
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
Periodico 2: Publicacion en periodico B/N 7x2, los dias: 30 y 31 de enero 2020 convocatoria de CEIZTUR-CCC-LPN-2020-0002
2
UD
28,662.2
24,290
48,580.00
0.00
18
8,744.40
0.00
57,324.40
57,324.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso nacional public Lpn-02.pdf
compromiso nacional public Lpn-02.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_29/1/2020_10_09 p.m..Pdf
Download
Informe Final_29_1_2020_9_58 p.m. (1).Pdf
Informe Final_29_1_2020_9_58 p.m. (1).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
128,006.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
128,006.86
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
2020
EG1580319247652alhHu
187
128,006.86
DOP
Vencido
apropiacion public. lpn-2.pdf