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.482530
Contract reference
TSS-2020-00160
Contract description:
Servicio Publicacion En Periodico
Type of Contract
Services
Contract Start:
19/11/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 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
TSS-CCC-PEPB-2020-0003
Request Title
Servicio Publicacion En Periodico
Description
Servicio Publicacion En Periodico
Business Operation
Servicios Generales
Reply Reference
Servicio Publicacion En Periodico_EXT
Type of Contract
ServicesDominicana
Contract Value
119,984.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/11/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco 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.1026927 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,682.00
0.00
18,302.76
0.00
330,400.00
119,984.76
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 anuncio 2 días consecutivos en un periódico nacional
1
UD
82,600
50,841
50,841.00
0.00
18
9,151.38
0.00
165,200.00
59,992.38
2
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
Publicación anuncio 2 días consecutivos en un periódico nacional
1
UD
82,600
50,841
50,841.00
0.00
18
9,151.38
0.00
165,200.00
59,992.38
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de cuota #3147 EDITORA LISTIN DIARIO.pdf
Certificado de cuota #3147 EDITORA LISTIN DIARIO.pdf
Download
Adjudicacion.Pdf
Adjudicacion.Pdf
Download
TSS-2020-00160 Editora Listin Diario.pdf
TSS-2020-00160 Editora Listin Diario.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
330,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
330,400.00
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
EG1603396941686teVHc
100032860
330,400.00
DOP
Vencido
certificado de apropiacion #2860 PUBLICACION LICITACION PUBLICA.pdf