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.699728
Contract reference
MIDEREC-2022-00179
Contract description:
Servicio de Publicitaria en periódicos de circulación nacional para publicacion de 2 día consecutivo
Type of Contract
Services
Contract Start:
22/12/2022 17:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 00:00:00
((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
MIDEREC-UC-CD-2022-0068
Request Title
Servicio de Publicitaria en periódicos de circulación nacional para publicacion de 2 día consecutivo.
Description
Servicio de Publicitaria en periódicos de circulación nacional para publicacion de 2 día consecutivo.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Editora Hoy, SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
39,589 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2022 17:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBREO, CENTO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA 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.1399651 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,000.00
27,450.00
6,039.00
0.00
82,000.00
39,589.00
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
1
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
Contratación Publicitaria en periódicos en circulación nacional 2 día consecutivo.
2
UD
41,000
30,500
61,000.00
45
27,450.00
18
6,039.00
0.00
82,000.00
39,589.00
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_10/8/2022_10_15 p.m..Pdf
Download
EG1660161541477ISYX3.pdf
EG1660161541477ISYX3.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
42,072.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
42,072.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
178
Servicio de Publicitaria en periódicos de circulación nacional para publicacion de 2 día consecutivo.
42,072.90
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
42,072.90
DOP
Vencido
EG1660161541477ISYX3.pdf
2024
1
1
1.00
DOP
Vencido
EG1660161541477ISYX3.pdf