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.650418
Contract reference
INESPRE-2022-00177
Contract description:
Servicio de Publicación en Periódicos de circulación Nacional
Type of Contract
Services
Contract Start:
10/08/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/02/2023 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INESPRE-UC-CD-2022-0087
Request Title
Servicio de Publicación en Periódicos de circulación Nacional
Description
Servicio de Publicación en Periódicos de circulación Nacional
Business Operation
Departamento Administrativo
Reply Reference
Editora Hoy, SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
68,021.1 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
10/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero esq. Gregorio Luperón Edificio Instituto Agrario Dominicano (IAD)
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.1392833 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,645.00
0.00
10,376.10
0.00
68,021.10
68,021.10
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
55101504 - Periódicos
2.3.3.4.01
Publicacion Convocatoria para el Procedimiento de Urgencia de referencia: INESPRE-MAE-PEUR-2022-0003
2
UD
34,010.55
28,822.5
57,645.00
0.00
18
10,376.10
0.00
68,021.10
68,021.10
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_3/8/2022_4_19 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
68,021.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
68,021.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Publicación en Periódicos de circulación Nacional
68,021.10
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DAF-CC-153-2022
1
135,337.74
DOP
Vencido
CUOTA.pdf