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.435720
Contract reference
DGCP-2020-00043
Contract description:
Publicación de aviso en dos periódicos de circulación Nacional
Type of Contract
Services
Contract Start:
15/04/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2020 00:00:00
((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
DGCP-UC-CD-2020-0025
Request Title
Publicación de aviso en dos periódicos de circulación Nacional
Description
Publicación de aviso en dos periódicos de circulación Nacional
Business Operation
Departamento de Comunicaciones
Reply Reference
publicación_EXT
Type of Contract
ServicesDominicana
Contract Value
62,828.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes 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.882410 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,244.80
0.00
9,584.06
0.00
62,828.86
62,828.86
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
82121506 - Impresión de p
(...)
82121506 - Impresión de publicaciones
2.2.2.2.01
Publicación de Anuncio a Blanco y Negro X dos Días en Periódicos Nacional
2
UD
31,414.43
26,622.4
53,244.80
0.00
18
9,584.06
0.00
62,828.86
62,828.86
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
lgarcia_4-15-2020_9-37-51.pdf
lgarcia_4-15-2020_9-37-51.pdf
Download
lgarcia_4-15-2020_9-37-51_1.pdf
lgarcia_4-15-2020_9-37-51_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
139,619.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
139,619.10
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
EG1585577089315ixZm9
4
139,619.11
DOP
Vencido
Link