1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.476367
Contract reference
DIAPE-2020-00081
Contract description:
Adquisición de Servicios de Publicacion de aviso de Licitacion en dos medio,por dos dias consecutivo.
Type of Contract
Services
Contract Start:
16/10/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 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-08-ProcesosExcepcion
Request Reference
DIAPE-CCC-PEPB-2020-0002
Request Title
Servicio de publicación en dos medios, por dos días consecutivos de la Licitación No. DIAPE-CCC-LPN-2020-0001
Description
Servicio de publicación en dos medios, por dos días consecutivos de la Licitación No. DIAPE-CCC-LPN-2020-0001
Business Operation
DIRECCIÓN
Reply Reference
Oferta No. 5_EXT
Type of Contract
ServicesDominicana
Contract Value
66,906 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/10/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/10/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1003422 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,700.00
0.00
10,206.00
0.00
86,785.50
66,906.00
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
82111904 - Servicios de e
(...)
82111904 - Servicios de entrega de periódicos o material publicitario
2.2.2.1.01
Publicacion en dos medios, por dos dias consecutivos, tamaño 3x7
1
UD
86,785.5
56,700
56,700.00
0.00
18
10,206.00
0.00
86,785.50
66,906.00
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_6/10/2020_1_23 p.m..Pdf
Download
Cuota la Información.pdf
Cuota la Información.pdf
Download
O-C LA INFORMACION.pdf
O-C LA INFORMACION.pdf
Download
ACTA de Adjudicacion .pdf
ACTA de Adjudicacion .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
173,571.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
173,571.00
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
EG1601485422788Gv193
1
173,571.00
DOP
Vencido
Apropiacion presupuestaria.pdf