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.669169
Contract reference
CONIAF-2022-00058
Contract description:
PUBLICACION DE 1/4 DE PAGINA DOS DIAS CONSECUTIVOS EN DOS PERIODICOS PARA CONVOCATORIA DE LICITACION PUBLICA NACIONAL
Type of Contract
Services
Contract Start:
06/10/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/10/2022 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CONIAF-UC-CD-2022-0043
Request Title
PUBLICACION DE CONVOCATORIA PARA LICITACION PUBLICA NACIONAL EN DOS PERIODICOS
Description
PUBLICACION DE 1/4 DE PAGINA DOS DIAS CONSECUTIVOS EN DOS PERIODICOS PARA CONVOCATORIA DE LICITACION PUBLICA NACIONAL
Business Operation
Administrativo y Financiero
Reply Reference
GRUPO DIARIO LIBRE, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
74,718.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
06/10/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/10/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
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.1427723 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,320.40
0.00
11,397.67
0.00
74,718.07
74,718.07
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
PUBLICACION DE 1/4 DE PAGINA EN BLANCO Y NEGRO DOS DIAS CONSECUTIVOS EN PERIODICOS PARA CONVOCATORIA DE LICITACION PUBLICA NACIONAL
1
UD
74,718.07
63,320.4
63,320.40
0.00
18
11,397.67
0.00
74,718.07
74,718.07
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_28/9/2022_5_59 p.m..Pdf
Download
FirmaPublico-1665072221029bLYC1ha.pdf
FirmaPublico-1665072221029bLYC1ha.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
74,718.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
74,718.07
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico
74,718.07
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG166456860349805s7w
1
74,718.07
DOP
Vencido
FirmaPublico-1665072221029bLYC1ha.pdf