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.508301
Contract reference
AMBO-2021-00003
Contract description:
PUBLICIDAD EN DOS PERIODICOS NACIONALES
Type of Contract
Goods
Contract Start:
12/03/2021 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/03/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
AMBO-CCC-PEPB-2021-0001
Request Title
SERVICIOS PUBLICIDAD EN DOS (2) PERIODICOS NACIONALES
Description
servicios de publicidad en dos (2) medios nacionales
Business Operation
COMPRAS
Reply Reference
PUBLICIDAD EN DOS (2) PERIODICOS NACIONALES_EXT
Type of Contract
GoodsDominicana
Contract Value
47,790 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE 16 DE AGOSTO ESQ DR COLUMNA CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1094733 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,790.00
0.00
0.00
0.00
47,790.00
47,790.00
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
PUBLICIDAD DOS DIAS CONSECUTIVO
1
IN
47,790
47,790
47,790.00
0.00
0.00
0.00
47,790.00
47,790.00
Comentarios proveedor:
PARA SER PUBLICADOS LOS DIAS 11 Y 12 DEL MES EN CURSO
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
img20210312_13012902 (1).jpg
img20210312_13012902 (1).jpg
Download
img20210312_13035415(2).jpg
img20210312_13035415(2).jpg
Download
Decreto No.15-17 De control del gasto y pago a proveedores (as) (1).pdf
Decreto No.15-17 De control del gasto y pago a proveedores (as) (1).pdf
Download
Contract Technical Document Mappings
Orden de Servicios_12/3/2021_6_44 p.m..Pdf
Download
img20210312_14483980 A.jpg
img20210312_14483980 A.jpg
Download
img20210312_14503874 B.jpg
img20210312_14503874 B.jpg
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
98,277.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
98,277.48
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
2021
2
1
98,277.48
DOP
Vencido
SERTIFICACION DE EXISTENCIA DE FUNDO.jpg