1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.489818
Contract reference
INVI-2020-00149
Contract description:
SERVICIO DE PUBLICIDAD EN MEDIOS IMPRESOS DE CIRCULACION NACIONAL
Type of Contract
Services
Contract Start:
11/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 17:00:00
((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
INVI-CCC-PEPB-2020-0004
Request Title
SERVICIO DE PUBLICIDAD EN MEDIOS IMPRESOS DE CIRCULACION NACIONAL
Description
SERVICIO DE PUBLICIDAD EN MEDIOS IMPRESOS DE CIRCULACION NACIONAL
Business Operation
Dpto. Comunicaciones
Reply Reference
SERVICIO DE PUBLICIDAD EN MEDIOS IMPRESOS DE CIRCU
Type of Contract
ServicesDominicana
Contract Value
125,657.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 17:00:00
((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
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.997117 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133.112,00
26.622,40
19.168,13
0,00
127.000,00
125.657,73
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
PUBLICACION A 1/2 PAGINA B/N EN PERIODICO EL CARIBE POR (2) DIAS CONSECUTIVOS.
1
UN
127.000
133.112
133.112,00
20
26.622,40
18
19.168,13
0,00
127.000,00
125.657,73
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_22/9/2020_3_25 p.m..Pdf
Download
CF-100-2020.pdf
CF-100-2020.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
350,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
350,000.00
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
CF-100-2020
222101
350,000.00
DOP
Vencido
CF-100-2020.pdf