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.590223
Contract reference
CPEP-2021-00121
Contract description:
PUBLICACION EN EL PERIODICO HOY Y EL DIA PARA ACTIVIDADES DE DICEMBRE
Type of Contract
Services
Contract Start:
28/12/2021 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/01/2022 20:00:00
((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
CPEP-CCC-PEPB-2021-0038
Request Title
PUBLICACION EN EL PERIODICO HOY Y EL DIA PARA ACTIVIDADES DE DICEMBRE
Description
PUBLICACION EN EL PERIODICO HOY Y EL DIA PARA ACTIVIDADES DE DICEMBRE
Business Operation
DESPACHO
Reply Reference
PUBLICACION EN EL PERIODICO HOY Y EL DIA PARA ACTI
Type of Contract
ServicesDominicana
Contract Value
476,720 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2021 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/01/2022 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1258894 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
404,000.00
0.00
72,720.00
0.00
404,000.00
476,720.00
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
6X 7 F/C PERIODICO HOY
1
UD
84,000
84,000
84,000.00
0.00
18
15,120.00
0.00
84,000.00
99,120.00
2
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
6X4 F/C PERIODICO hoy
1
UD
170,000
170,000
170,000.00
0.00
18
30,600.00
0.00
170,000.00
200,600.00
3
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
6X4 F/C PERIODICO EL DIA
1
UD
150,000
150,000
150,000.00
0.00
18
27,000.00
0.00
150,000.00
177,000.00
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_15/12/2021_6_57 p.m..Pdf
Download
c.pdf
c.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
476,720.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
476,720.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO COMPLETO
476,720.00
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1639581302322Zqer
1
476,720.00
DOP
Vencido
c.pdf
2022
EG1639581302322Zqer
1
476,720.00
DOP
Vencido
c.pdf