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.458434
Contract reference
CRBE-2020-00020
Contract description:
SERVICIO DE PUBLICACIÓN LOS DÍAS 17 Y 18 DE ENERO, PROCESO CRBE-CCC-LPN-2020-0001
Type of Contract
Services
Contract Start:
14/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/05/2020 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-02-ComprasDebajoUmbral
Request Reference
CRBE-UC-CD-2020-0017
Request Title
SERVICIO DE PUBLICACIÓN LOS DÍAS 17 Y 18 DE ENERO, PROCESO CRBE-CCC-LPN-2020-0001
Description
SERVICIO DE PUBLICACIÓN LOS DÍAS 17 Y 18 DE ENERO, PROCESO CRBE-CCC-LPN-2020-0001
Business Operation
UNIDAD EJECUTORA (URBE)
Reply Reference
Oferta de listin diario_EXT
Type of Contract
ServicesDominicana
Contract Value
86,388.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/05/2020 16:00:00
((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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.855243 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,210.64
0.00
13,177.92
0.00
84,000.00
86,388.56
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
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
SERVICIO DE PUBLICIDAD LOS DIAS 17 Y 18 DE ENERO,
2
UD
42,000
36,605.32
73,210.64
0.00
18
13,177.92
0.00
84,000.00
86,388.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/2/2020_7_23 p.m..Pdf
Download
certtificacion.pdf
certtificacion.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
84,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
84,000.00
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
2020
EG1580841264644ysu7m
1
1,700,000.00
DOP
Vencido
certtificacion.pdf