1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.788464
Contract reference
POLICIA NACIONAL-2023-00186
Contract description:
CONVOCATORIA A LICITACIÓN
Type of Contract
Services
Contract Start:
02/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 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
POLICIA NACIONAL-CCC-PEPB-2023-0005
Request Title
CONVOCATORIA DE LICITACIÓN PÚBLICA NACIONAL
Description
CONVOCATORIA DE LICITACIÓN PÚBLICA NACIONAL POLICIA NACIONAL-CCC-LPN-2023-0005
Business Operation
DIR. COMUNICACIONES ESTRATEGICAS, P.N.
Reply Reference
OFERTA EDITORA LISTIN DIARIO_EXT
Type of Contract
ServicesDominicana
Contract Value
143,981.71 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO NO.16, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
PARA REALIZAR LA CONVOCATORIA DE LICITACIÓN PÚBLICA NACIONAL POLICÍA NACIONAL-CCC-LPN-2023-0005, EN DOS DIARIOS DE CIRCULACIÓN NACIONAL, POR DOS DÍAS CONSECUTIVOS. APROBADO MENDIANTE OFICIO 31355, DE
Catalogue Items
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1
DO1.PCCNTR.1662085 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,018.40
0.00
21,963.31
0.00
143,981.88
143,981.71
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
CONVOCATORIA A LICITACIÓN PÚBLICA NACIONAL, TAMAÑO 3X7", POR DOS DÍAS CONSECUTIVOS
42
IN
3,428.14
2,905.2
122,018.40
0.00
18
21,963.31
0.00
143,981.88
143,981.71
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA 232 ADJUDICACION PUBLICACION LICITACION PEPB-2023-0005.pdf
ACTA 232 ADJUDICACION PUBLICACION LICITACION PEPB-2023-0005.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/9/2023_8_09 p.m..Pdf
Download
CUOTA LISTIN DIARIO.pdf
CUOTA LISTIN DIARIO.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
143,981.71
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.03
143,981.71
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO PUBLICACION LICITACION
143,981.71
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1695758730887p09bV
1
143,981.71
DOP
Vencido
Link