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.204208   Contract reference PASAPORTES-2017-00166   Contract description: Convocatoria licitacion publica nacional   Type of Contract Services   Contract Start: 14/12/2017 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 PASAPORTES-CCC-PEPB-2017-0004   Request Title Publicacion de llamado a convocatoria de Licitacion Publica Nacional   Description Publicacion de llamado a convocatoria de Licitacion Publica Nacional de almuerzo para empleados de esta Direccion General de Pasaportes   Business Operation DEPTO DE COMUNICACIONES   Reply Reference Convocatoria Licitacion Publica Nacional_EXT   Type of Contract ServicesDominicana   Contract Value 45,666 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 13/12/2017 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Direccion General de Pasaportes   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.376737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,500.00 25,800.00 11,610.00 0.00 64,500.00 45,666.00         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         1 55101504 - Periódicos 2.3.3.4.01 Convocatoria de Liciatacion Publica Nacional 2 UD 32,250 32,250 64,500.00 40 25,800.00 18 11,610.00 0.00 64,500.00 45,666.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/12/2017_08_30 p.m..Pdf Download certificacion.PDF certificacion.PDF Download Budget Setting   Back To Top E18F9BF7922A9A2A68A16B0DCB75AE6D56D65D6F9388642BE2B0CBDB1E1FBC9D