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.580428
Contract reference
UTEPDA-2021-00182
Contract description:
CONTRATACION DE SERVICIOS DE PUBLICACION EN PERIODICO PARA EL AVISO DE AUDIENCIA DE LAS PARCELAS.
Type of Contract
Services
Contract Start:
07/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2021 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
UTEPDA-UC-CD-2021-0070
Request Title
CONTRATACION DE SERVICIOS DE PUBLICACION EN PERIODICO PARA EL AVISO DE AUDIENCIA DE LAS PARCELAS.
Description
CONTRATACION DE SERVICIOS DE PUBLICACION EN PERIODICO PARA EL AVISO DE AUDIENCIA DE LAS PARCELAS.
Business Operation
Gerencia de Operaciones
Reply Reference
Editora Listin Diario, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
43,830.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Rómulo Betancourt. No. 639, Urb. Renacimiento. Santo Domingo D.N. RD.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1246131 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,144.80
0.00
6,686.06
0.00
43,830.86
43,830.86
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
CONTRATACION DE SERVICIOS DE PUBLICACION EN PERIODICO PARA EL AVISO DE AUDIENCIA DE LAS PARCELAS.
1
UD
43,830.86
37,144.8
37,144.80
0.00
18
6,686.06
0.00
43,830.86
43,830.86
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_26/11/2021_6_31 p.m..Pdf
Download
CERTIFICADO DE FONDOS_0001.pdf
CERTIFICADO DE FONDOS_0001.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
43,830.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
43,830.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
43,830.86
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
038
1
43,830.86
DOP
Vencido
UTEPDA-UC-CD-2021-0068 - Ficha Técnica.pdf