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.620430
Contract reference
MISPAS-2022-00077
Contract description:
SERVICIO DE ESPACIOS PAGADOS
Type of Contract
Services
Contract Start:
09/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 15:00:00
((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-2022-0001
Request Title
SERVICIO DE ESPACIOS PAGADOS
Description
SERVICIO DE ESPACIOS PAGADOS
Business Operation
DEPARTAMENTO DE COMPRAS DIRECCION COMUNICACION ESTRATEGICA
Reply Reference
MISPAS-CCC-PEPB-2022-0001 LOTE 7_EXT
Type of Contract
ServicesDominicana
Contract Value
301,808.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
09/05/2022 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 16:00:00
((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 10514 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.1313443 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
255,769.80
0.00
46,038.56
0.00
301,808.36
301,808.36
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 espacio pagado, DICOM:156-2021
1
UD
35,283.53
29,901.3
29,901.30
0.00
18
5,382.23
0.00
35,283.53
35,283.53
2
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
Servicio de espacio pagado, DICOM:176-2021
1
UD
266,524.83
225,868.5
225,868.50
0.00
18
40,656.33
0.00
266,524.83
266,524.83
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION PEPB 2022 0001.pdf
ACTA DE ADJUDICACION PEPB 2022 0001.pdf
Download
CUOTA DIARIO LIBRE 2022 PEPB 0001.pdf
CUOTA DIARIO LIBRE 2022 PEPB 0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/4/2022_2_58 a.m..Pdf
Download
Contrato 060-2022 MISPAS-CCC-PEPB-2022-0001.pdf
Contrato 060-2022 MISPAS-CCC-PEPB-2022-0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,387,858.83
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
2,387,858.83
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE ESPACIOS PAGADOS
2,387,858.83
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
01.000
1
2,387,858.83
DOP
Vencido
CUOTA PUBLICACIONES 2022 PEPB 0001.pdf
2023
2023
1
2,387,858.83
DOP
Vencido
CUOTA PUBLICACIONES 2022 PEPB 0001.pdf