1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.438386
Contract reference
MAPRE-2020-00179
Contract description:
SERVICIO DE COLOCACIÓN DE PUBLICIDAD EN DOS PAGINAS FULL COLOR DURANTE UN PERIODO DE VIGENCIA DE UN (1) DIA 05/02/2020
Type of Contract
Services
Contract Start:
28/04/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2020 14:00:00
((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
MAPRE-CCC-PEPB-2020-0070
Request Title
SERVICIO DE COLOCACIÓN DE PUBLICIDAD EN DOS PAGINAS FULL COLOR DURANTE UN PERIODO DE VIGENCIA DE UN (1) DIA 05/02/2020
Description
SERVICIO DE COLOCACIÓN DE PUBLICIDAD EN DOS PAGINAS FULL COLOR DURANTE UN PERIODO DE VIGENCIA DE UN (1) DIA 05/02/2020
Business Operation
DIRECCIÓN ESTRATÉGICA DE MEDIOS DE COMUNICACIÓN
Reply Reference
Grupo Diario Libre, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
724,947.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/04/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.904409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
614,362.32
0.00
110,585.22
0.00
724,947.54
724,947.54
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
82101601 - Publicidad en
(...)
82101601 - Publicidad en radio
2.2.2.1.01
SERVICIO DE COLOCACIÓN DE PUBLICIDAD EN DOS PAGINAS FULL COLOR DURANTE UN PERIODO DE VIGENCIA DE UN (1) DIA 05/02/2020
1
UD
724,947.54
614,362.32
614,362.32
0.00
18
110,585.22
0.00
724,947.54
724,947.54
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_28/4/2020_5_11 p.m..Pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
ACTA ADJUDICACION MEDIOS 1ER SEMESTRE 2020 BCP-14.4.2020.pdf
ACTA ADJUDICACION MEDIOS 1ER SEMESTRE 2020 BCP-14.4.2020.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
724,947.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
724,947.54
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
2020
3174
1
724,947.54
DOP
Vencido
APROPIACION.pdf