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.432426
Contract reference
MICM-2020-00239
Contract description:
Publicación de los nuevos precios de combustibles y del gas natural, en la Editora Listin Diario, semana 04 al 10 de abril 2020.
Type of Contract
Services
Contract Start:
26/03/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/05/2020 13:00:00
((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-2020-0042
Request Title
Publicación de los nuevos precios de combustibles y del gas natural, en la Editora Listin Diario, semana 04 al 10 de abril 2020.
Description
Publicación de los nuevos precios de combustibles y del gas natural, en la Editora Listin Diario, semana 04 al 10 de abril 2020.
Business Operation
Dirección de Comunicaciones
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
118,264.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/04/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av 27 de Febrero 306, Santo Domingo 10121
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.880404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,224.00
0.00
18,040.32
0.00
118,264.32
118,264.32
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
Servicio de Publicación de los nuevos precios de combustibles y del gas natural, en la Editora Listin Diario, semana 04 al 10 de abril 2020.
1
UD
118,264.32
100,224
100,224.00
0.00
18
18,040.32
0.00
118,264.32
118,264.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Preventivo_26032020113313.PDF
Preventivo_26032020113313.PDF
Download
Contract Technical Document Mappings
Orden de Servicios_26/3/2020_4_13 p.m..Pdf
Download
Informe Final_13_3_2020_5_53 p.m..Pdf
Informe Final_13_3_2020_5_53 p.m..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
118,264.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
118,264.32
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
DF-2666
1
118,264.32
DOP
Vencido
Preventivo_26032020113313.PDF