1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.629994
Contract reference
CORAASAN-2022-00285
Contract description:
Contratación de Servicios de Publicidad en varios Medios de Comunicación.
Type of Contract
Services
Contract Start:
16/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
CORAASAN-CCC-PEPB-2022-0001
Request Title
: Contratación de Servicios de Publicidad en varios Medios de Comunicación.
Description
: Contratación de Servicios de Publicidad en varios Medios de Comunicación.
Business Operation
Departamento de Comunicaciones
Reply Reference
LEONSIT MEDIA Y COMUNICACIONES _EXT
Type of Contract
ServicesDominicana
Contract Value
94,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1353036 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,400.00
0.00
0.00
0.00
94,400.00
94,400.00
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
33
82101602 - Publicidad en
(...)
82101602 - Publicidad en televisión
2.2.2.1.01
Leonsit Media & Comunicaciones, SRL (Amarilis Baret)
1
UD
94,400
94,400
94,400.00
0.00
0.00
0.00
94,400.00
94,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
33 LEONSIT.pdf
33 LEONSIT.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/9/2022_7_03 p.m..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
82,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
82,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CORAASAN-2022-00253
82,600.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CORAASAN-2022-00253
1
82,600.00
DOP
Vencido
2 ANDRE ALEJANDRO.pdf