1. General Information
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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.215013
Contract reference
MAPRE-2018-00013
Contract description:
PUBLICACION EN PERIODICO LICITACION 10 AMBULANCIAS
Type of Contract
Services
Contract Start:
23/02/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2018 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-08-ProcesosExcepcion
Request Reference
MAPRE-CCC-PEPB-2018-0001
Request Title
SERVICIO DE PUBLICACION EN PERIODICO LICITACION 10 AMBULANCIAS
Description
SERVICIO DE PUBLICACIÓN EN PERIÓDICO LICITACIÓN 10 AMBULANCIAS
Business Operation
DIRECCION DE COMPRAS
Reply Reference
OFERTA EDITORA HOY_EXT
Type of Contract
ServicesDominicana
Contract Value
186,912 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
23/02/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.416112 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
158,400.00
0.00
28,512.00
0.00
186,912.00
186,912.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
55101519 - Publicaciones
(...)
55101519 - Publicaciones periódicas
2.3.3.4.01
SERVICIO PUBLICACION PERIODICO HOY
1
UD
80,712
68,400
68,400.00
0.00
18
12,312.00
0.00
80,712.00
80,712.00
2
55101519 - Publicaciones
(...)
55101519 - Publicaciones periódicas
2.3.3.4.01
SERVICIO PUBLICACION PERIODICO EL DIA
1
UD
106,200
90,000
90,000.00
0.00
18
16,200.00
0.00
106,200.00
106,200.00
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 Compras_22/02/2018_07_06 p.m..Pdf
Download
CUOTA PERIODICO.pdf
CUOTA PERIODICO.pdf
Download
Budget Setting
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C44CF6531988FDF5B0FEDCDB7C6617A846B08F39FDCCDE760AB8D8EB7F9B7153