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.970908
Contract reference
COMEDORES ECONOMICOS-2020-00053
Contract description:
PUBLICACIÓN LLAMADO A URGENCIA
Type of Contract
Services
Contract Start:
15/05/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2025 18:00:00
((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-02-ComprasDebajoUmbral
Request Reference
COMEDORES ECONOMICOS-UC-CD-2020-0025
Request Title
PUBLICACIÓN LLAMADO A URGENCIA
Description
PUBLICACIÓN LLAMADO A URGENCIA
Business Operation
DIVISIÓN DE COMUNICACIÓN
Reply Reference
PUBLICACIÓN LLAMADO A URGENCIA_EXT
Type of Contract
ServicesDominicana
Contract Value
51,634.44 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/05/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.882615 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,758.00
0.00
7,876.44
0.00
130,500.00
51,634.44
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
2.2.2.1.01
PUBLICACIÓN LLAMADO A URGENCIA 2 DÍAS CONSECUTIVOS
2
UD
32,625
21,879
43,758.00
0.00
18
7,876.44
0.00
130,500.00
51,634.44
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Adjudicacion Periodicos.Pdf
Adjudicacion Periodicos.Pdf
Download
Compromiso N°550-Grupo Diario Libre.pdf
Compromiso N°550-Grupo Diario Libre.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/3/2020_7_03 p.m..Pdf
Download
Orden de Compras CONT 0053.pdf
Orden de Compras CONT 0053.pdf
Download
LIBRAMIENTO GRUPO DIARIO LIBRE S A CONT 0053.pdf
LIBRAMIENTO GRUPO DIARIO LIBRE S A CONT 0053.pdf
Download
Informe Final CONT 0053.pdf
Informe Final CONT 0053.pdf
Download
Orden de Compras CONT 0053.pdf
Orden de Compras CONT 0053.pdf
Download
Informe Final CONT 0053.pdf
Informe Final CONT 0053.pdf
Download
Informe Final CONT 0053.pdf
Informe Final CONT 0053.pdf
Download
Informe Final CONT 0053.pdf
Informe Final CONT 0053.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
51,634.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
51,634.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PUBLICACIÓN LLAMADO A URGENCIA
51,634.44
DOP
Septiembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
20200201020014
550
51,634.44
DOP
Vencido
Compromiso N°550-Grupo Diario Libre.pdf
2025
20200201020014
550
51,634.44
DOP
Vencido
Compromiso N°550-Grupo Diario Libre (2).pdf
(View History)