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.601746
Contract reference
DGII-2022-00027
Contract description:
Colocación de publicidad de Campañas Institucionales en la Serie del Caribe Santo Domingo 2022.
Type of Contract
Services
Contract Start:
04/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 12:00:00
((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
DGII-CCC-PEPB-2022-0001
Request Title
Colocación de publicidad de Campañas Institucionales en la Serie del Caribe Santo Domingo 2022.
Description
Colocación de publicidad de Campañas Institucionales en la Serie del Caribe Santo Domingo 2022.
Business Operation
Gerencia de Comunicación Estratégica
Reply Reference
Skanuss Consulting, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
4,889,241.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1285309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,143,425.00
0.00
0.00
745,816.50
4,889,241.50
4,889,241.50
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
80141505 - Planes de come
(...)
80141505 - Planes de comercialización
2.2.8.7.06
Colocación de publicidad de Campañas Institucionales en la Serie del Caribe Santo Domingo 2022.
1
UD
4,889,241.5
4,143,425
4,143,425.00
0.00
0.00
18
745,816.50
4,889,241.50
4,889,241.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGII-CCC-PEPU-2022-0001 CCC-008-2022 Skanuss Consulting SRL.pdf
DGII-CCC-PEPU-2022-0001 CCC-008-2022 Skanuss Consulting SRL.pdf
Download
DGII-CCC-PEPB-2022-0001 OC 14714 SKANUSS CONSULTING SRL.pdf
DGII-CCC-PEPB-2022-0001 OC 14714 SKANUSS CONSULTING SRL.pdf
Download
DGII-CCC-PEPB-2022-0001 Certificado de Cuota a Comprometer.pdf
DGII-CCC-PEPB-2022-0001 Certificado de Cuota a Comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,889,241.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
4,889,241.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
CHEQUE
4,889,241.50
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-PEPU-2022-0022
1
4,889,241.50
DOP
Vencido
DGII-CCC-PEPB-2022-0001 Certificado de Cuota a Comprometer.pdf