1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.518166
Contract reference
CONAVIHSIDA-2021-00012
Contract description:
SERVICIO DE PUBLICACION EN DOS PERIODICOS DE CIRCULACION NACIONAL, PARA LA CONVOCATORIA DE LICITACION PUBLICA NACIONAL
Type of Contract
Services
Contract Start:
21/04/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/04/2021 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-01-ComprasMenores
Request Reference
CONAVIHSIDA-DAF-CM-2021-0003
Request Title
SERVICIO DE PUBLICACION EN DOS PERIODICOS DE CIRCULACION NACIONAL, PARA LA CONVOCATORIA DE LICITACION PUBLICA NACIONAL
Description
SERVICIO DE PUBLICACION EN DOS PERIODICOS DE CIRCULACION NACIONAL, PARA LA CONVOCATORIA DE LICITACION PUBLICA NACIONAL
Business Operation
Unidad de Licitaciones y Adquisiciones
Reply Reference
SERVICIO DE PUBLICACION EN DOS PERIODICOS DE CIRCU
Type of Contract
ServicesDominicana
Contract Value
85,986.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/04/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1116618 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,870.00
0.00
13,116.60
0.00
150,000.00
85,986.60
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
55101504 - Periódicos
2.3.3.4.01
PUBLICAIOCN PERIODICO NACIONAL VESPERTINO
2
UD
75,000
36,435
72,870.00
0.00
18
13,116.60
0.00
150,000.00
85,986.60
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Cuota.pdf
Cuota.pdf
Download
ACTA SIMPLE 2021-003.pdf
ACTA SIMPLE 2021-003.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/4/2021_6_30 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
85,986.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
85,986.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
85,986.60
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
406
1
85,986.60
DOP
Vencido
Cuota.pdf