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.554996
Contract reference
DGM-2021-00144
Contract description:
Servicios de Publicidad en dos Periódicos de Circulación Nacional
Type of Contract
Services
Contract Start:
02/09/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/09/2021 18:00:00
((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
DGM-CCC-PEPB-2021-0002
Request Title
Servicios de Publicidad en dos Periodicos de Circulación Nacional
Description
Servicios de Publicidad en dos Periodicos de Circulación Nacional
Business Operation
Departamento Administrativo.
Reply Reference
Grupo Diario Libre, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
70,567.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/09/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/09/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.1190717 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,356.00
10,553.40
10,764.47
0.00
70,356.00
70,567.07
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
contratacion de publicación de aviso Licitación Pública Nacional P2 por dos días
2
UD
35,178
35,178
70,356.00
15
10,553.40
18
10,764.47
0.00
70,356.00
70,567.07
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 Servicio_30/8/2021_6_12 p.m..Pdf
Download
CERTIFICADO CUOTA COMPROMETER 1.pdf
CERTIFICADO CUOTA COMPROMETER 1.pdf
Download
ORDEN DE SERVICIOS GRUPO DIARIO.pdf
ORDEN DE SERVICIOS GRUPO DIARIO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
66,906.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
66,906.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicios de Publicidad en dos Periódicos de Circulación Nacional
66,906.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1630078309869bnvFu
2021
66,906.00
DOP
Vencido
CERTIFICADO DE CUOTA COMPROMETER.pdf