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.599830
Contract reference
MISPAS-2021-01007
Contract description:
SERVICIO DE ESPACIOS PAGADOS
Type of Contract
Services
Contract Start:
23/02/2022 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 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
MISPAS-CCC-PEPB-2021-0006
Request Title
SERVICIO DE ESPACIOS PAGADOS
Description
SERVICIO DE ESPACIOS PAGADOS
Business Operation
DIRECCION DE COMUNICACION ESTRATEGICA
Reply Reference
MISPAS-CCC-PEPB-2021-0006_EXT
Type of Contract
ServicesDominicana
Contract Value
62,265.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
23/02/2022 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. tiradentes esq. Hector Homero DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1262008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,767.00
0.00
9,498.06
0.00
62,265.06
62,265.06
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
Servicio de publicidad
1
UD
31,132.53
26,383.5
26,383.50
0.00
18
4,749.03
0.00
31,132.53
31,132.53
4
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
Servicio de publicidad
1
UD
31,132.53
26,383.5
26,383.50
0.00
18
4,749.03
0.00
31,132.53
31,132.53
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PEPB 0006 DIARIO LIBRE 2.pdf
CUOTA PEPB 0006 DIARIO LIBRE 2.pdf
Download
CUOTA PEPB 0006 DIARIO LIBRE 3.pdf
CUOTA PEPB 0006 DIARIO LIBRE 3.pdf
Download
ACTA DE ADJUDICACION PEBP 0006.pdf
ACTA DE ADJUDICACION PEBP 0006.pdf
Download
Contrato No 215-2021 Grupo Diario Libre SA PEPB-2021-0006_0001.pdf
Contrato No 215-2021 Grupo Diario Libre SA PEPB-2021-0006_0001.pdf
Download
Contrato No 216-2021 Grupo Diario Libre SA PEPB-2021-0006_0001.pdf
Contrato No 216-2021 Grupo Diario Libre SA PEPB-2021-0006_0001.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_12/4/2022_8_57 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
113,280.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
113,280.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE ESPACIOS PAGADOS
113,280.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0207.01.0001
1
113,280.00
DOP
Vencido
CUOTA PEPB 0006 NUEVO DIARIO 4.pdf
2022
0207.01.0001
1
113,280.00
DOP
Vencido
CUOTA PEPB 0006 NUEVO DIARIO 4 (1).pdf
(View History)