1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.535403
Contract reference
CAASD-2021-00072
Contract description:
Servicio de Publicación En la Revista Mercado, reportaje de cuatro paginas en edicion regular y mercado interview, entrevista digital.
Type of Contract
Services
Contract Start:
30/06/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2021 12:00:00
((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
CAASD-CCC-PEPB-2021-0001
Request Title
Servicio de Publicación En la Revista Mercado, reportaje de cuatro paginas en edicion regular y mercado interview, entrevista digital.
Description
Servicio de Publicación En la Revista Mercado, reportaje de cuatro paginas en edicion regular y mercado interview, entrevista digital.
Business Operation
Division de Compras y Contrataciones CAASD
Reply Reference
Publicacion de reportaje cuatro paginas al directo
Type of Contract
ServicesDominicana
Contract Value
330,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
30/06/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
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.1115601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
280,000.00
0.00
50,400.00
0.00
345,950.00
330,400.00
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
Edición regular Revista Mercado Abril 2021
1
UD
284,000
230,000
230,000.00
0.00
18
41,400.00
0.00
284,000.00
271,400.00
2
82101603 - Publicidad en
(...)
82101603 - Publicidad en internet
2.2.2.1.01
Mercado Interview. Entrevista Digital
1
UD
61,950
50,000
50,000.00
0.00
18
9,000.00
0.00
61,950.00
59,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OS Mercado.pdf
OS Mercado.pdf
Download
Cuota Mercado.pdf
Cuota Mercado.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
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
1
CAASD-CCC-PEPB-2021-0001
330,400.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CAASD-CCC-PEPB-2021-0001
1
330,400.00
DOP
Vencido
Cuota Mercado.pdf