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.586542
Contract reference
SEGURIDAD DEL METRO-2021-00109
Contract description:
SERVICIO DE PUBLICACION EN PERIODICO DE CIRCULACION NACIONAL
Type of Contract
Services
Contract Start:
20/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/01/2022 15:00:00
((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
SEGURIDAD DEL METRO-CCC-PEPB-2021-0001
Request Title
SERVICIO DE PUBLICACION EN PERIODICO DE CIRCULACION NACIONAL
Description
SERVICIO DE PUBLICACION EN PERIODICO DE CIRCULACION NACIONAL
Business Operation
RELACIONES PUBLICAS
Reply Reference
SERVICIO DE PUBLICACION EN PERIODICO DE CIRCULACIO
Type of Contract
ServicesDominicana
Contract Value
81,862.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/01/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Hermanas Mirabal No.01 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.1238736 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,500.00
23,125.00
12,487.50
0.00
81,900.00
81,862.50
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
55101504 - Periódicos
2.3.3.4.01
SERVICIO DE PUBLICACION EN PERIODICO DE CIRCULACION NACIONAL, POR DOS DIAS, PARA LA CONVOCATORIA A PARTICIPAR EN LA LPN-0001-2021.
2
UD
40,950
46,250
92,500.00
25
23,125.00
18
12,487.50
0.00
81,900.00
81,862.50
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_16/11/2021_7_23 p.m..Pdf
Download
orden de compra de licitacio 20211220.pdf
orden de compra de licitacio 20211220.pdf
Download
cuota a comprometer licitacion periodico.pdf
cuota a comprometer licitacion periodico.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
80,389.79
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
80,389.79
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2021
SERVICIO DE PUBLICACION EN PERIODICO DE CIRCULACION NACIONAL
80,389.79
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1638371549567lluu5
1169
80,389.79
DOP
Vencido
cuota a comprometer20211220.pdf