1. General Information
|
2. Conditions
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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.850235
Contract reference
INDRHI-2024-00294
Contract description:
PUBLICACION DE DOS PERIODICOS DE CIRCULACION NACIONAL POR DOS DIAS CONSECUTIVOS, CONCERNIENTE AL SERVICIO DE ALQUILER DE AUTOBUSES
Type of Contract
Goods
Contract Start:
20/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2024 00:00:00
((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
INDRHI-DAF-CD-2024-0194
Request Title
PUBLICACION DE DOS PERIODICOS DE CIRCULACION NACIONAL POR DOS DIAS CONSECUTIVOS, CONCERNIENTE AL SERVICIO DE ALQUILER DE AUTOBUSES
Description
PUBLICACION DE DOS PERIODICOS DE CIRCULACION NACIONAL POR DOS DIAS CONSECUTIVOS, CONCERNIENTE AL SERVICIO DE ALQUILER DE AUTOBUSES
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
PUBLICACION DE DOS PERIODICOS DE CIRCULACION NACIO
Type of Contract
GoodsDominicana
Contract Value
59,238.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INDRHI
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.1822937 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,202.20
0.00
9,036.40
0.00
50,202.20
59,238.60
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
2
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.03
PUBLICACION DE DOS PERIODICOS DE CIRCULACION NACIONAL POR DOS DIAS CONSECUTIVOS, CONCERNIENTE AL SERVICIO DE ALQUILER DE AUTOBUSES
2
DÍA
25,101.1
25,101.1
50,202.20
0.00
18
9,036.40
0.00
50,202.20
59,238.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_3/5/2024_6_31 p.m..Pdf
Download
EG1714765302440CcitC.pdf
EG1714765302440CcitC.pdf
Download
Orden de Servicio_3_5_2024_6_31 p.m..Pdf
Orden de Servicio_3_5_2024_6_31 p.m..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
59,238.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.03
59,238.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PUBLICACION DE DOS PERIODICOS DE CIRCULACION NACIONAL POR DOS DIAS CONSECUTIVOS, CONCERNIENTE AL SERVICIO DE ALQUILER DE AUTOBUSES
59,238.60
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714761158208WwpNp
1
59,238.60
DOP
Vencido
Link