1. General Information
|
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.233432
Contract reference
IAD-2018-00056
Contract description:
PUBLICACIÓN DE LICITACIÓN PUBLICA NACIONAL
Type of Contract
Services
Contract Start:
08/06/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/06/2018 17:00:00
((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
IAD-CCC-PEPB-2018-0004
Request Title
PUBLICACIÓN DE LICITACIÓN PUBLICA NACIONAL LOS DIAS 11 Y 12 DE JUNIO 2018.
Description
PUBLICACIÓN DE LICITACIÓN PUBLICA NACIONAL LOS DÍAS 11 Y 12 DE JUNIO 2018.
Business Operation
DEPTO. DE COMUNICACIONES
Reply Reference
SERVICIO PUBLICACIÓN _EXT
Type of Contract
ServicesDominicana
Contract Value
116,820 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
08/06/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
LICITACIÓN PUBLICA NACIONAL IAD-CCC-LPN-2018-0001
Catalogue Items
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1
DO1.PCCNTR.479942 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,000.00
0.00
17,820.00
0.00
120,000.00
116,820.00
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
PUBLICACION DE LICITACION REF. IAD-LPN-CCC-2018-0001
1
UD
120,000
99,000
99,000.00
0.00
18
17,820.00
0.00
120,000.00
116,820.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20180608165252040.pdf
20180608165252040.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_08/06/2018_08_59 p.m..Pdf
Download
Budget Setting
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78971142EC0250F36766ABD61719013FA5D9D3480F7A742C875CE579AD00AF9B