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.623134
Contract reference
GCPS-2022-00252
Contract description:
COLOCACION DE PUBLICIDAD DE CONVOCATORIA DE PROCESO DURANTE DOS DIAS
Type of Contract
Services
Contract Start:
18/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/07/2022 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
GCPS-UC-CD-2022-0200
Request Title
COLOCACION DE PUBLICIDAD DE CONVOCATORIA DE PROCESO DURANTE DOS DIAS
Description
COLOCACION DE PUBLICIDAD DE CONVOCATORIA DE PROCESO DURANTE DOS DIAS
Business Operation
Director Administrativo
Reply Reference
COLOCACION DE PUBLICIDAD DE CONVOCATORIA DE PROCES
Type of Contract
ServicesDominicana
Contract Value
22,766.38 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/07/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1340927 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,293.54
0.00
3,472.84
0.00
22,766.38
22,766.38
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 para licitación publica nacional
2
UD
11,383.19
9,646.77
19,293.54
0.00
18
3,472.84
0.00
22,766.38
22,766.38
Mis observaciones:
Colocación de publicidad de convocatoria durante dos días
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 Servicio_13/5/2022_4_43 p.m..Pdf
Download
orden de compras 00252.pdf
orden de compras 00252.pdf
Download
certificacion cuota 00252.pdf
certificacion cuota 00252.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,766.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
22,766.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
22,766.38
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
15
15
22,766.38
DOP
Vencido
certificacion cuota 00252.pdf