1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.824367
Contract reference
CONTRALORIA-2024-00005
Contract description:
PUBLICACION DE CONVOCATORIA A LICITACION PUBLICA NACIONAL REF: CONTRALORIA-CCC-LPN-2024-0001 DURANTE DOS DIAS CONSECUTIVOS
Type of Contract
Services
Contract Start:
07/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CONTRALORIA-UC-CD-2024-0002
Request Title
PUBLICACION DE CONVOCATORIA A LICITACION PUBLICA NACIONAL REF: CONTRALORIA-CCC-LPN-2024-0001 DURANTE DOS DIAS CONSECUTIVOS
Description
PUBLICACION DE CONVOCATORIA A LICITACION PUBLICA NACIONAL REF: CONTRALORIA-CCC-LPN-2024-0001 DURANTE DOS DIAS CONSECUTIVOS
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
PUBLICACION DE CONVOCATORIA A LICITACION PUBLICA N
Type of Contract
ServicesDominicana
Contract Value
122,384.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
07/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Pedro A. Lluberes # 1, esquina Calle Francia, 3er. piso, Gascue, Santo Domingo, Distrito Nacional, R.D. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1768007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,715.64
0.00
18,668.82
0.00
122,384.46
122,384.46
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 LICITACION PUBLICA NACIONAL REF: CONTRALORIA-CCC-LPN-2024-0001 DURANTE DOS DIAS CONSECUTIVOS.
1
UD
122,384.46
103,715.64
103,715.64
0.00
18
18,668.82
0.00
122,384.46
122,384.46
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
CUOTA LISTIN DIARIO.pdf
CUOTA LISTIN DIARIO.pdf
Download
ORDEN DE COMPRA LISTIN DIARIO.pdf
ORDEN DE COMPRA LISTIN DIARIO.pdf
Download
ORDEN DE COMPRA LISTIN DIARIO.pdf
ORDEN DE COMPRA 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
87,320.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.03
87,320.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
87,320.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707317619985KlbeR
1
87,320.00
DOP
Vencido
Link