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.705455
Contract reference
AYUNTAMIENTO MOCA-2023-00005
Contract description:
SERVICIO DE PUBLICACION EN PERIODICO NACIONAL PARA LA CONVOCATORIA A LICITACION PUBLICA NACIONAL AYUNTAMIENTO DE MOCA-CCC-LPN-2023-0001
Type of Contract
Services
Contract Start:
19/01/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/03/2023 13:00:00
((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
AYUNTAMIENTO MOCA-CCC-PEPB-2023-0001
Request Title
SERVICIO DE PUBLICACION EN PERIODICO NACIONAL PARA LA CONVOCATORIA A LICITACION PUBLICA NACIONAL AYUNTAMIENTO DE MOCA-CCC-LPN-2023-0001
Description
SERVICIO DE PUBLICACION EN PERIODICO NACIONAL PARA LA CONVOCATORIA A LICITACION PUBLICA NACIONAL AYUNTAMIENTO DE MOCA-CCC-LPN-2023-0001
Business Operation
DEPARTAMENTO DE COMUNICACION
Reply Reference
AYUNTAMIENTO MOCA-CCC-PEPB-2023-0001_EXT
Type of Contract
ServicesDominicana
Contract Value
38,232 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
19/01/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/03/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE 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.1508311 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,400.00
0.00
5,832.00
0.00
38,232.00
38,232.00
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
2.2.2.1.03
PUBLICACION EN PERIODICO NACIONAL PARA CONVOCATORIA A LICITACION PUBLICA NACIONAL POR DOS (2) DIAS CONSECUTIVOS
2
UD
19,116
16,200
32,400.00
0.00
18
5,832.00
0.00
38,232.00
38,232.00
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 Compras_19/1/2023_3_43 p.m..Pdf
Download
compromiso la informacion.pdf
compromiso la informacion.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
38,232.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.03
38,232.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
38,232.00
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
4
4
38,232.00
DOP
Vencido
compromiso la informacion.pdf