1. General Information
|
2. Conditions
|
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.838317
Contract reference
POLICIA NACIONAL-2024-00007
Contract description:
CONVOCATORIA A LICITACIÓN PÙBLICA NACIONALES EN DIARIOS DE CIRCULACIÓN NACIONAL.
Type of Contract
Services
Contract Start:
01/04/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2024 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-2024-0001
Request Title
PUBLICACIÒN DE CONVOCATORIA A LICITACIÒN
Description
PUBLICACIÒN DE CONVOCATORIA A LICITACIÒN PUBLICA NACIONAL EN DIARIOS DE CIRCULACIÒN NACIONAL.
Business Operation
GERENCIA FINANCIERA
Reply Reference
EDITORA LISTIN DIARIO_EXT
Type of Contract
ServicesDominicana
Contract Value
287,963.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2024 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 PUBLICAR LAS LICITACIONES PUBLICAS NACIONALES POLICIA NACIONAL-CCC-LPN-2024-0001 Y POLICIA NACIONAL-CCC-LPN-2024-0002, POR DOS DIAS CONSECUTIVOS. CONFORME A OFICIO DE SOLICITUD 81, DE LA DIRECCIÓ
Catalogue Items
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1
DO1.PCCNTR.1767738 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
244,036.80
0.00
43,926.62
0.00
287,963.76
287,963.42
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 DE CONVOCATORIA A LICITACIÒN PÙBLICA NACIONAL POR DOS DIAS CONSECUTIVOS, TAMAÑO 3X7", BLANCO Y NEGRO.
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
3
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.03
PUBLICACION DE CONVOCATORIA A LICITACIÒN PÙBLICA NACIONAL POR DOS DIAS CONSECUTIVOS, TAMAÑO 3X7", BLANCO Y NEGRO.
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
OFERTA ECONOMICA EDITORA LISTIN DIARIO PEPB-2024-0001.pdf
OFERTA ECONOMICA EDITORA LISTIN DIARIO PEPB-2024-0001.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_6/2/2024_9_35 p.m..Pdf
Download
CUOTA.pdf
CUOTA.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
171,973.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.03
171,973.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO CONVOCATORIA A LICITACION
171,973.20
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707257263768aanuQ
1
171,973.20
DOP
Vencido
Link