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.540574
Contract reference
COMEDORES ECONOMICOS-2021-00280
Contract description:
SERVICIO DE PUBLICIDAD DE PROCESO DE URGENCIA
Type of Contract
Services
Contract Start:
20/07/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
COMEDORES ECONOMICOS-UC-CD-2021-0037
Request Title
SERVICIO DE PUBLICIDAD DE PROCESO DE URGENCIA
Description
SERVICIO DE PUBLICIDAD DE PROCESO DE URGENCIA
Business Operation
DIVISIÓN DE COMUNICACIÓN
Reply Reference
Editora El Nuevo Diario, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
17,346 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
20/07/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1168043 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,700.00
0.00
2,646.00
0.00
17,346.00
17,346.00
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
2
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
PUBLICACION PERIODICO PARA MAE-PEUR-2021-0001
2
UD
8,673
7,350
14,700.00
0.00
18
2,646.00
0.00
17,346.00
17,346.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_19_7_2021_6_06 p.m..Pdf
Informe Final_19_7_2021_6_06 p.m..Pdf
Download
CUOTA NUEVO.pdf
CUOTA NUEVO.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_20/7/2021_2_24 p.m..Pdf
Download
NUEVO DIARIO ORDEN.pdf
NUEVO DIARIO ORDEN.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
28,320.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
28,320.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE PUBLICIDAD DE PROCESO DE URGENCIA
28,320.00
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0201.02.0014.1443
1
28,320.00
DOP
Vencido
CUOTA LISTIN.pdf
2024
0201.02.0014.1443
1
28,320.00
DOP
Vencido
CUOTA LISTIN (2).pdf