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.565520
Contract reference
DGAPP-2021-00136
Contract description:
Contrato Grupo Diario Libre, S.A
Type of Contract
Services
Contract Start:
19/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2021 00:00:00
((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
DGAPP-CCC-PEPB-2021-0006
Request Title
Publicación de aviso de mudanza de la institución en periódicos de circulación nacional
Description
Publicacion de aviso de mudanza
Business Operation
Departamento de comunicaciones
Reply Reference
Oferta Diario Libre_EXT
Type of Contract
ServicesDominicana
Contract Value
71,756.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/10/2021 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Dr. Baez #4, Gazcue 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.1213560 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,872.50
26,061.75
0.00
10,945.94
78,333.33
71,756.69
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
Publicación en dos periódicos de circulación nacional para el aviso de mudanza de la institución
1
UD
78,333.33
86,872.5
86,872.50
30
26,061.75
0.00
18
10,945.94
78,333.33
71,756.69
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/10/2021_8_37 p.m..Pdf
Download
APROPIACION PERIODICOS.pdf
APROPIACION PERIODICOS.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
81,092.55
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
81,092.55
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago El Dia
81,092.55
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1633550934014SMdnF
1
81,092.55
DOP
Vencido
APROPIACION PERIODICOS.pdf