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.860642
Contract reference
AYUNTAMIENTO MOCA-2024-00076
Contract description:
SERVICIO DE PUBLICACION EN PERIODICO NACIONAL PARA LA CONVOCATORIA A LICITACION PUBLICA NACIONAL
Type of Contract
Services
Contract Start:
11/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/09/2024 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-08-ProcesosExcepcion
Request Reference
AYUNTAMIENTO MOCA-CCC-PEPB-2024-0002
Request Title
SERVICIO DE PUBLICACION EN PERIODICO NACIONAL PARA LA CONVOCATORIA A LICITACION PUBLICA NACIONAL
Description
SERVICIO DE PUBLICACION EN PERIODICO NACIONAL PARA LA CONVOCATORIA A LICITACION PUBLICA NACIONAL
Business Operation
DEPARTAMENTO DE COMUNICACION
Reply Reference
LA INFORMACION_EXT
Type of Contract
ServicesDominicana
Contract Value
44,604 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1844713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,800.00
0.00
6,804.00
0.00
105,188.78
44,604.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (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
2.2.2.1.01
PUBLICACION EN PERIODICO NACIONAL PARA CONVOCATORIA A LICITACION PUBLICA NACIONAL POR DOS (2) DIAS CONSECUTIVOS
0
UD
30,292.39
0
0.00
0.00
0.00
0.00
60,584.78
0.00
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
PUBLICACION EN PERIODICO NACIONAL PARA CONVOCATORIA A LICITACION PUBLICA NACIONAL POR DOS (2) DIAS CONSECUTIVOS
2
UD
22,302
18,900
37,800.00
0.00
18
6,804.00
0.00
44,604.00
44,604.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
compromiso 71.pdf
compromiso 71.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/6/2024_1_18 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,604.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
44,604.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago nueva editora la informacion
44,604.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0071
1
44,604.00
DOP
Vencido
compromiso 71.pdf