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.494595
Contract reference
OMSA-2020-00159
Contract description:
PUBLICIDAD AVISO LICITACION PROCESO ADQUISICION DE COMBUSTIBLE PARA LOS AUTOBUSES DE LA INSTITUCION POR DOS DIAS CONSECUTIVOS
Type of Contract
Services
Contract Start:
09/11/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2020 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
OMSA-CCC-PEPB-2020-0018
Request Title
COLOCACION DE PUBLICIDAD EN PERIODICOS
Description
COLOCACIÓN DE PUBLICIDAD EN PERIÓDICOS RR.PP-086-2020 PUBLICACIÓN AVISO LICITACIÓN PROCESO ADQUISICIÓN DE COMBUSTIBLE PARA LOS AUTOBUSES DE LA INSTITUCIÓN
Business Operation
RELACIONES PUBLICAS
Reply Reference
OFERTA EDITORA EL CARIBE_EXT
Type of Contract
ServicesDominicana
Contract Value
117,804.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
20/10/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2020 16:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1011705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,834.00
0.00
17,970.12
0.00
106,023.70
117,804.12
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
2
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
PUBLICACION AVISO DE LICITACION "ADQUISICION DE COMBUSTIBLE PARA LOS AUTOBUSES DE LA INSTITUCION" POR DOS DIAS CONSECUTIVOS
2
UD
53,011.85
49,917
99,834.00
0.00
18
17,970.12
0.00
106,023.70
117,804.12
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 Servicios_19/10/2020_2_34 p.m..Pdf
Download
ACTA DE ADJUDICACION OMSA-CCC-PEPB-2020-0018.pdf
ACTA DE ADJUDICACION OMSA-CCC-PEPB-2020-0018.pdf
Download
CERTIFICADO CUOTA COMPROMETER 2061 159.pdf
CERTIFICADO CUOTA COMPROMETER 2061 159.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
250,005.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
250,005.42
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
2020.0211.01.0004
1952
250,005.42
DOP
Vencido
CERTIFICADO APROPIACION PRESUPUESTARIA 1952.pdf