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.227480
Contract reference
CERTV-2018-00175
Contract description:
publicacion convocatoria a licitacion publica nacional
Type of Contract
Services
Contract Start:
11/05/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/06/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
CERTV-CCC-PE15-2018-0038
Request Title
publicacion de convocatoria a licitacion publica nacional
Description
publicacion a convocatoria a licitacion publica nacional
Business Operation
DEPARTAMENTO DE COMPRAS
Reply Reference
publicacion de convocatoria a licitación publica n
Type of Contract
ServicesDominicana
Contract Value
38,350 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.448608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,500.00
0.00
5,850.00
0.00
100,000.00
38,350.00
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
55101504 - Periódicos
2.3.3.4.01
publicacaion de convocatoria a licitacion publica nacional para la compra de 6 camaras de grabacion de video por dos dias
2
UD
50,000
16,250
32,500.00
0.00
18
5,850.00
0.00
100,000.00
38,350.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cert diario libre.pdf
cert diario libre.pdf
Download
minuta publicacion.pdf
minuta publicacion.pdf
Download
minuta publicacion.pdf
minuta publicacion.pdf
Download
minuta publicacion.pdf
minuta publicacion.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_19/04/2018_01_58 p.m..Pdf
Download
orden 00380001.pdf
orden 00380001.pdf
Download
orden 00380002.pdf
orden 00380002.pdf
Download
Budget Setting
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DC6B0AF76FB6326927A71A98B0304B9A1A187F6AFD7B661BACB35824E874EF7B