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.519711
Contract reference
INABIE-2021-00032
Contract description:
Contratación de servicios de publicidad en dos medios de circulación nacional
Type of Contract
Services
Contract Start:
25/03/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 11:00:00
((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
INABIE-CCC-PEPB-2021-0002
Request Title
Contratación de servicios de publicidad en dos medios de circulación nacional
Description
Contratación de servicios de publicidad en dos medios de circulación nacional
Business Operation
DIVISIÓN DE LICITACIONES
Reply Reference
Editora Del Caribe, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
126,218.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero No. 559, Sector Manganagua, Santo Domingo
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.1093038 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
142,620.00
35,655.00
19,253.70
0.00
110,000.00
126,218.70
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
2
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
servicios de publicidad en dos medios de circulación nacional
2
UD
55,000
71,310
142,620.00
25
35,655.00
18
19,253.70
0.00
110,000.00
126,218.70
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_25/3/2021_12_33 p.m..Pdf
Download
INABIE-CCC-PEPB-2021-0002 - CUOTA A COMPROMETER - EDITORA DEL CARIBE.pdf
INABIE-CCC-PEPB-2021-0002 - CUOTA A COMPROMETER - EDITORA DEL CARIBE.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
118,264.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
118,264.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
libramiento
118,264.32
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16166216484408xyoe
11096
118,264.32
DOP
Vencido
INABIE-CCC-PEPB-2021-0002 - CUOTA A COMPROMETER - LISTIN DIARIO.pdf