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.438399
Contract reference
MAPRE-2020-00178
Contract description:
SERV. DE COLOCACIÓN DE PUBLICIDAD A TRAVÉS DE LOS DIFERENTES MEDIOS DE COMUNICACIÓN SOCIAL.
Type of Contract
Services
Contract Start:
30/04/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2020 00:00:00
((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-2020-0068
Request Title
SERV. DE COLOCACIÓN DE PUBLICIDAD A TRAVÉS DE LOS DIFERENTES MEDIOS DE COMUNICACIÓN SOCIAL.
Description
SERV. DE COLOCACIÓN DE PUBLICIDAD A TRAVÉS DE LOS DIFERENTES MEDIOS DE COMUNICACIÓN SOCIAL.
Business Operation
DIRECCIÓN ESTRATÉGICA DE MEDIOS DE COMUNICACIÓN
Reply Reference
Publicaciones Ahora, SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
613,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.904005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
520,000.00
0.00
93,600.00
0.00
613,600.00
613,600.00
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
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
COLOCACIÓN DE PUBLICIDAD EN PERIODICO 05-02-2020.
1
UD
613,600
520,000
520,000.00
0.00
18
93,600.00
0.00
613,600.00
613,600.00
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_28/4/2020_5_44 p.m..Pdf
Download
CUOTA.pdf
CUOTA.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
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
613,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
613,600.00
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
3158
1
613,600.00
DOP
Vencido
APROPIACION.pdf