1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.705494
Contract reference
ONAPI-2022-00343
Contract description:
Publicacion de convocatoria a Licitacion Publica Nacional No. ONAPI-CCC-LPN-2022-0002 en dos periodicos de circulacion Nacional los dias 29 y 30/12/2022.
Type of Contract
Services
Contract Start:
19/01/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/06/2023 16:00:00
((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
ONAPI-UC-CD-2022-0179
Request Title
Publicacion de convocatoria a Licitacion Publica Nacional No. ONAPI-CCC-LPN-2022-0002 en dos periodicos de circulacion Nacional los dias 29 y 30/12/2022.
Description
Publicacion de convocatoria a Licitacion Publica Nacional No. ONAPI-CCC-LPN-2022-0002 en dos periodicos de circulacion Nacional los dias 29 y 30/12/2022.
Business Operation
Departamento Administrativo
Reply Reference
Publicación de convocatoria a Licitación Pública N
Type of Contract
ServicesDominicana
Contract Value
54,652.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
19/01/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. 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.1498513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,870.00
18,217.50
0.00
0.00
60,000.00
54,652.50
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
82121802 - Servicios de p
(...)
82121802 - Servicios de publicaciones financiadas por el autor
2.2.9.1.01
Publicación de convocatoria a Licitacion Publica Nacional No. ONAPI-CCC-LPN-2022-0002 en un periodicos de circulacion Nacional los días 29 y 30/12/2022.
1
UD
60,000
72,870
72,870.00
25
18,217.50
0.00
0.00
60,000.00
54,652.50
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_29/12/2022_3_44 p.m..Pdf
Download
COMPROMISO PUBLICACIONES AHORA C X A.pdf
COMPROMISO PUBLICACIONES AHORA C X A.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
65,142.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
65,142.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Publicacion de convocatoria a Licitacion Publica Nacional No. ONAPI-CCC-LPN-2022-0002 en dos periodicos de circulacion Nacional los dias 29 y 30/12/2022.
65,142.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1674142818305RCXdl
1
65,142.00
DOP
Vencido
Link