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.449275
Contract reference
SISALRIL-2020-00116
Contract description:
PUBLICACIÓN DE ANUNCIO EN PERIÓDICO
Type of Contract
Services
Contract Start:
16/06/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2020 15:00:00
((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
SISALRIL-CCC-PEPB-2020-0001
Request Title
PUBLICACIONES EN PERIÓDICOS
Description
PUBLICACIONES EN PERIÓDICOS DE CIRCULACIÓN NACIONAL
Business Operation
DIRECCIÓN DE COMUNICACIÓN Y RELACIONES PUBLICAS
Reply Reference
PUBLICACIONES AHORA_EXT
Type of Contract
ServicesDominicana
Contract Value
112,601.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
16/06/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO
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.937913 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,425.00
0.00
0.00
17,176.50
113,000.00
112,601.50
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 PERIÓDICO "EL NACIONAL"
1
UD
113,000
95,425
95,425.00
0.00
0.00
18
17,176.50
113,000.00
112,601.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC.pdf
OC.pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
ACTO ADMINISTRATIVO.pdf
ACTO ADMINISTRATIVO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
856,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
574,500.00
DOP
----
View
2.3.3.4.01
281,500.00
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
SISALRIL-CCC-PEPB-2020-0001
2020
856,000.00
DOP
Vencido
FONDOS.pdf