1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.430028
Contract reference
MOPC-2019-00684
Contract description:
Publicidad en diferentes medios de Comunicación, convocatoria al proceso de referencia MOPC-CCC-LPN-2019-004
Type of Contract
Services
Contract Start:
10/03/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2020 10:00:00
((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
MOPC-CCC-PEPB-2019-0129
Request Title
Publicidad en diferentes medios de Comunicación, convocatoria al proceso de referencia MOPC-CCC-LPN-2019-004
Description
Publicidad en diferentes medios de Comunicación, convocatoria al proceso de referencia MOPC-CCC-LPN-2019-004
Business Operation
Dirección General de Recursos Humanos
Reply Reference
Editora Hoy, SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
134,520 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/03/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.762618 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,000.00
0.00
20,520.00
0.00
134,520.00
134,520.00
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
2
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
Publicidad convocatoria al proceso de referencia MOPC-CCC-LPN-2019-004 Adquisición de Filtros a favor del Editora Hoy SAS.
1
UD
134,520
114,000
114,000.00
0.00
18
20,520.00
0.00
134,520.00
134,520.00
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_10/09/2019_03_06 p.m..Pdf
Download
Cuota PEPB 2019 0129 Editora Listin Diario SA.pdf
Cuota PEPB 2019 0129 Editora Listin Diario SA.pdf
Download
OC 00683.pdf
OC 00683.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
252,784.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
252,784.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
EG1562676859001PVLIR
6053
252,784.32
DOP
Vencido
Certificación de Existencia de Fondo MOPC-CCC-PEPB-2019-0129.pdf