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.567375
Contract reference
OMSA-2021-00192
Contract description:
COLOCACION DE ESPACIO PAGADO EN PERIODICO (ADQUISICION DE VEHICULOS DE MOTOR)
Type of Contract
Services
Contract Start:
26/10/2021 15:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2021-0009
Request Title
COLOCACION DE ESPACIO PAGADO EN PERIODICO (ADQUISICION DE VEHICULOS DE MOTOR
Description
COLOCACION DE ESPACIO PAGADO EN PERIODICO (AVISO DE LICITACION PARA ADQUISICION DE VEHICULOS DE MOTOR)
Business Operation
DIRECCIÓN DE COMUNICACIONES
Reply Reference
OFERTA EL CARIBE _EXT
Type of Contract
ServicesDominicana
Contract Value
114,438.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/10/2021 15:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
EL PRECIO UNITARIO REFLEJADO EN LA COTIZACION CORRESPONDE A 2 DIAS DE PAUTAS
Catalogue Items
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1
DO1.PCCNTR.1193620 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,096.00
17,114.40
17,456.69
0.00
114,438.30
114,438.29
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
Publicidad en periódicos
2
UD
57,219.15
57,048
114,096.00
15
17,114.40
18
17,456.69
0.00
114,438.30
114,438.29
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 Servicio_6/9/2021_1_44 p.m..Pdf
Download
CC.pdf
CC.pdf
Download
ORDEN FIRMADA.pdf
ORDEN FIRMADA.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
95,987.81
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
95,987.81
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
95,987.81
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0211.01.0004
2172
95,987.81
DOP
Vencido
cuota 193.pdf