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.700595
Contract reference
MIDEREC-2022-00180
Contract description:
SERVICIO DE PUBLICITARIA EN PERIODICO DE CIRCULACION NACIONAL, PARA PUBLICACION DE 2 DIAS CONSECUTIVOS
Type of Contract
Services
Contract Start:
26/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 10:00:00
((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-2022-0069
Request Title
SERVICIO DE PUBLICITARIA EN PERIODICO DE CIRCULACION NACIONAL, PARA PUBLICACION DE 2 DIAS CONSECUTIVOS
Description
SERVICIO DE PUBLICITARIA EN PERIODICO DE CIRCULACION NACIONAL, PARA PUBLICACION DE 2 DIAS CONSECUTIVOS
Business Operation
Dirección Administrativa
Reply Reference
EDITORA DEL CARIBE, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
42,072.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 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 CENTRO OLÍMPICO JUAN PABLO DUARTE 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.1399654 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,540.00
11,885.00
6,417.90
0.00
82,000.00
42,072.90
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 PUBLICITARIA EN PERIODICO DE CIRCULACION NACIONAL, PARA PUBLICACION DE 2 DIAS CONSECUTIVOS
2
UD
41,000
23,770
47,540.00
25
11,885.00
18
6,417.90
0.00
82,000.00
42,072.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2022_12_19_09_29_39.pdf
2022_12_19_09_29_39.pdf
Download
Orden de Servicio_10_8_2022_10_17 p.m..Pdf
Orden de Servicio_10_8_2022_10_17 p.m..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
180
SERVICIO DE PUBLICITARIA EN PERIODICO DE CIRCULACION NACIONAL, PARA PUBLICACION DE 2 DIAS CONSECUTIVOS
42,072.90
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
42,072.90
DOP
Vencido
2022_12_19_09_29_39.pdf
2024
1
1
42,072.90
DOP
Vencido
2022_12_19_09_29_39.pdf