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.458109
Contract reference
MITUR-2020-00152
Contract description:
PUBLICACIÓN DE AVISO EN PERIÓDICO (RESOLUCIÓN DJ-03/2020)
Type of Contract
Services
Contract Start:
15/07/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2020 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
MITUR-CCC-PEPB-2020-0004
Request Title
PUBLICACIÓN DE AVISO EN PERIÓDICO (RESOLUCIÓN DJ-03/2020)
Description
PUBLICACIÓN DE AVISO EN PERIÓDICO (RESOLUCIÓN DJ-03/2020)
Business Operation
DIRECCION DE PRENSA Y COMUNICACIONES
Reply Reference
Editora Del Caribe, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
66,556 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
15/07/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SOLICITADO POR: DIRECCIÓN DE PRENSA Y COMUNICACIONES
Catalogue Items
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1
DO1.PCCNTR.957033 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,556.00
0.00
0.00
0.00
66,556.00
66,556.00
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
PUBLICACIÓN DE AVISO EN PERIÓDICO (RESOLUCIÓN DJ-03/2020)
1
UD
66,556
66,556
66,556.00
0.00
0.00
0.00
66,556.00
66,556.00
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 Servicios_15/7/2020_2_49 p.m..Pdf
Download
CUOTA 1.3901.pdf
CUOTA 1.3901.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
66,556.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
66,556.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CREDITO
66,556.00
DOP
Noviembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1594818704427LZLt8
13901
66,556.00
DOP
Vencido
CUOTA 1.3901.pdf