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.438397
Contract reference
MICM-2020-00255
Contract description:
publicaciones periodicas
Type of Contract
Services
Contract Start:
28/04/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2020 18:00:00
((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-2020-0050
Request Title
publicaciones periodicas
Description
Solicitud publicación precios oficiales de los combustibles y Gas Natural Vehicular, correspondiente a la semana del 02 al 08 de mayo de 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
02/05/2020 06:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2020 18:00:00
((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 Bella Vista
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ver detalles anexo
Catalogue Items
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1
DO1.PCCNTR.903814 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
Solicitud servicios de publicación precios oficiales de los combustibles correspondiente a la semana del 02 al 08 de mayo de 2020
1
UD
59,132.16
50,112
50,112.00
0.00
18
9,020.16
0.00
59,132.16
59,132.16
2
55101504 - Periódicos
2.3.3.4.01
Solicitud servicios publicación precios oficiales del Gas Natural Vehicular, correspondiente a la semana del 02 al 08 de mayo de 2020
1
UD
59,132.16
50,112
50,112.00
0.00
18
9,020.16
0.00
59,132.16
59,132.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cef 2328.pdf
cef 2328.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_28/4/2020_6_24 p.m..Pdf
Download
Informe 0050.Pdf
Informe 0050.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
3582
1
118,264.32
DOP
Vencido
cef 2328.pdf