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.205544
Contract reference
911-2017-00040
Contract description:
Type of Contract
Services
Contract Start:
14/12/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2017 00:00:00
((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-08-ProcesosExcepcion
Request Reference
911-CCC-PEPB-2017-0003
Request Title
Publicación Licitación Pública Nacional (Lunes 27 y Martes 28 de Noviembre) 911-CCC-LPN-2017-07
Description
Publicación Licitación Pública Nacional (Lunes 27 y Martes 28 de Noviembre) 911-CCC-LPN-2017-07
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
Listin Diario_EXT
Type of Contract
ServicesDominicana
Contract Value
147,830.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.362903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,280.00
0.00
22,550.40
0.00
147,830.40
147,830.40
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
82111901 - Servicios de c
(...)
82111901 - Servicios de comunicados de prensa
2.2.2.1.01
Pub. 1 Licitación Pública Nacional (Lunes 27 y Martes 28 de Noviembre)
2
UD
73,915.2
62,640
125,280.00
0.00
18
22,550.40
0.00
147,830.40
147,830.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Budget Setting
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494435D63448671F7EB3FBCB55000B910504EA1FC8B030F30641038B33A25FFF