1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.630482
Contract reference
CEA-2022-00303
Contract description:
Servicio de Publicación para Aviso Pago de Deudas
Type of Contract
Services
Contract Start:
10/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/07/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
CEA-CCC-PEPB-2022-0004
Request Title
Servicio de Publicación para Aviso Pago de Deudas
Description
Servicio de Publicación por un (1) dia para Aviso Pago de Deudas, para convocar a todos los adquirientes de terrenos propiedad de esta institucion con deudas pendientes, a pasar por nuestras oficinas a fin de regularizar su estado financiero.
Business Operation
GERENCIA DE RELACIONES PUBLICA
Reply Reference
DIARIO LIBRE_EXT
Type of Contract
ServicesDominicana
Contract Value
69,706.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/07/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera 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.1351937 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,498.00
10,424.70
10,633.19
0.00
210,000.00
69,706.49
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
2
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.03
Servicio de Publicación para Aviso Pago de Deudas
1
UD
70,000
69,498
69,498.00
15
10,424.70
18
10,633.19
0.00
210,000.00
69,706.49
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_2/6/2022_5_12 p.m..Pdf
Download
CUOTA DIARIO LIBRE-06092022101741.pdf
CUOTA DIARIO LIBRE-06092022101741.pdf
Download
ORDEN DIARIO LIBRE-06102022122802.pdf
ORDEN DIARIO LIBRE-06102022122802.pdf
Download
PLUBLICIDAD ADJUD-06102022121314.pdf
PLUBLICIDAD ADJUD-06102022121314.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
11,383.19
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.03
11,383.19
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
11,383.19
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
858
1
11,383.19
DOP
Vencido
CUOTA NUEVO DIARIO_-06092022101632.pdf