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.573686   Contract reference OCABID-2021-00031   Contract description: Para la publicación de la convocatoria a participar del proceso para la Adquisición de Vehículos. OCABID-CCC-LPN-2021-0001.   Type of Contract Goods   Contract Start: 17/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference OCABID-UC-CD-2021-0014   Request Title PUBLICACIONES EN PERIODICO NACIONAL.   Description PUBLICACIONES EN PERIODICO NACIONAL.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Grupo Diario Libre, SA_EXT   Type of Contract GoodsDominicana   Contract Value 46,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE F NO.5 ARROYO HONDO VIEJO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 1/4 Blanco y Negro Catalogue Items   Back To Top     1   DO1.PCCNTR.1213249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,000.00 0.00 7,020.00 0.00 125,000.00 46,020.00         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 55101519 - Publicaciones (...)55101519 - Publicaciones periódicas 2.3.3.3.01 Publicación Periódico por 2 días. 1/4 B/N 1 UD 62,500 39,000 39,000.00 0.00 18 7,020.00 0.00 125,000.00 46,020.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/10/2021_6_48 p.m..Pdf Download CUOTA DIARIO LIBRE.pdf CUOTA DIARIO LIBRE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 76,405.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 76,405.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 76,405.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201.01.0014.618 1 76,405.00  DOP Vencido CUOTA EL CARIBE.pdf (View History)