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.441786
Contract reference
MICM-2020-00270
Contract description:
publicaciones periodicas
Type of Contract
Services
Contract Start:
13/05/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/07/2020 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-2020-0054
Request Title
Publicaciones Periodicas
Description
Solicitud servicios de publicación precios oficiales de los combustibles y el Gas Natural Vehicular correspondiente a la semana del 23 de mayo al 29 de mayo de 2020
Business Operation
Comunicaciones
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
107,616 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2020 06:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2020 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 000086 DO
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.915107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,200.00
0.00
16,416.00
0.00
107,616.00
107,616.00
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 y el Gas Natural Vehicular correspondiente a la semana del 23 de mayo al 29 de mayo de 2020
1
UD
107,616
91,200
91,200.00
0.00
18
16,416.00
0.00
107,616.00
107,616.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe 0054.Pdf
Informe 0054.Pdf
Download
cef 4029.pdf
cef 4029.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_13/5/2020_5_20 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
107,616.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
107,616.00
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
4029
1
107,616.00
DOP
Vencido
cef 4029.pdf