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.955935
Contract reference
SIE-2025-00039
Contract description:
PUBLICACION en periodico de la Resolucion: SIE-013-2025-REG sobre la : Aprobación de CONSULTA PUBLICA "REGLAMENTO TECNICO PARA EL ALUMBRADO DE LAS VIAS DE USO PUBLICO
Type of Contract
Services
Contract Start:
21/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/04/2025 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
SIE-CCC-PEPB-2025-0016
Request Title
PUBLICACION en periodico de la Resolucion: SIE-013-2025-REG sobre la : Aprobación de CONSULTA PUBLICA "REGLAMENTO TECNICO PARA EL ALUMBRADO DE LAS VIAS DE USO PUBLICO
Description
PUBLICACION en periodico de la Resolucion: SIE-013-2025-REG sobre la : Aprobación de CONSULTA PUBLICA "REGLAMENTO TECNICO PARA EL ALUMBRADO DE LAS VIAS DE USO PUBLICO
Business Operation
Relaciones Públicas
Reply Reference
PUBLICACION en periodico de la Resolucion: SIE-013
Type of Contract
ServicesDominicana
Contract Value
17,913.3 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2028708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,180.76
0.00
2,732.54
0.00
18,000.00
17,913.30
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
Publicidad en periódicos
1
UD
18,000
15,180.76
15,180.76
0.00
18
2,732.54
0.00
18,000.00
17,913.30
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Aprop pepb016.pdf
Aprop pepb016.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_21/3/2025_3_19 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
82101504
Budget Total Value
17,913.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.03
17,913.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
17,913.30
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
17,913.30
DOP
Vencido
Aprop pepb016.pdf