1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.658460
Contract reference
CNSS-2022-00135
Contract description:
PUBLICACION DE ESPACIOS PAGADOS PARA RESOLUCIONES DEL CNSS EN PERIODICOS DE CIRCULACION NACIONAL
Type of Contract
Services
Contract Start:
07/09/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2022 15:00:00
((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-08-ProcesosExcepcion
Request Reference
CNSS-CCC-PEPB-2022-0004
Request Title
PUBLICACION DE ESPACIOS PAGADOS PARA RESOLUCIONES DEL CNSS EN PERIODICOS DE CIRCULACION NACIONAL
Description
PUBLICACION DE ESPACIOS PAGADOS PARA RESOLUCIONES DEL CNSS EN PERIODICOS DE CIRCULACION NACIONAL
Business Operation
Dirección de Comunicaciones
Reply Reference
OFERTA DIARIO LIBRE_EXT
Type of Contract
ServicesDominicana
Contract Value
360,587.01 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
07/09/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/09/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. TIRADENTES NO. 33, NACO 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1406147 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
305,582.21
0.00
55,004.80
0.00
360,587.01
360,587.01
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
Publicidad en periódicos Diario Libre
1
UD
360,587.01
305,582.21
305,582.21
0.00
18
55,004.80
0.00
360,587.01
360,587.01
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Cuota Libre.pdf
Cuota Libre.pdf
Download
Informe Final_24_8_2022_7_43 p.m..Pdf
Informe Final_24_8_2022_7_43 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_24/8/2022_8_32 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
789,959.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
789,959.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PUBLICACION DE ESPACIOS PAGADOS PARA RESOLUCIONES DEL CNSS EN PERIODICOS DE CIRCULACION NACIONAL
789,959.26
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16597279040149qL2a
1
789,960.00
DOP
Vencido
Cuota listin.pdf
2024
2024
1
789,959.26
DOP
Vencido
Apropiacion Publicidad.pdf