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.205547
Contract reference
911-2017-00041
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 12:00:00
((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
El día_EXT
Type of Contract
ServicesDominicana
Contract Value
177,000 Dominican Pesos
Conditions
Back To Top
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 12:00:00
((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
Back To Top
1
DO1.PCCNTR.362904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
150,000.00
0.00
27,000.00
0.00
177,000.00
177,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
2
82111901 - Servicios de c
(...)
82111901 - Servicios de comunicados de prensa
2.2.2.1.01
Pub. 2 Licitación Pública Nacional (Lunes 27 y Martes 28 de Noviembre)
2
UD
88,500
75,000
150,000.00
0.00
18
27,000.00
0.00
177,000.00
177,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
orden de compra Editora Hoy.pdf
orden de compra Editora Hoy.pdf
Download
Budget Setting
Back To Top
494435D63448671F7EB3FBCB55000B910504EA1FC8B030F30641038B33A25FFF