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.507489
Contract reference
CPEP-2021-00001
Contract description:
Publicación en el periódico Homenaje Gregorio Urbano Gilbert
Type of Contract
Services
Contract Start:
10/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2021 10:00:00
((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
CPEP-CCC-PEPB-2021-0001
Request Title
Publicación en el periódico Homenaje Gregorio Urbano Gilbert
Description
Publicación en el periódico Homenaje Gregorio Urbano Gilbert
Business Operation
Departamento financiero
Reply Reference
Publicaciones ahora_EXT
Type of Contract
ServicesDominicana
Contract Value
148,432.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA 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.1093722 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,790.00
0.00
0.00
22,642.20
148,432.20
148,432.20
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
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
Publicación en el periódico Homenaje Gregorio Urbano Gilbert
1
UD
148,432.2
125,790
125,790.00
0.00
0.00
18
22,642.20
148,432.20
148,432.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certficado de apropiacion.pdf
certficado de apropiacion.pdf
Download
cuota acomprometer.pdf
cuota acomprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/3/2021_6_39 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
148,432.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
148,432.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
148,432.20
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG161539673467844qec
1
148,432.20
DOP
Vencido
cuota acomprometer.pdf