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.675168
Contract reference
OMSA-2022-00152
Contract description:
COLOCACION ESPACIO PAGADO EN EL PERIODICO (ADQUISICION REPUESTOS)
Type of Contract
Services
Contract Start:
26/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/11/2022 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
OMSA-CCC-PEPB-2022-0014
Request Title
COLOCACION ESPACIO PAGADO EN EL PERIODICO (ADQUISICION REPUESTOS)
Description
COLOCACION DE ESPACIO PAGADO EN PERIODICO DOS DIAS CONSECUTIVOS CON EL CONTENIDO DE LA CONVOCATORIA A LICITACION PUBLICA NACIONAL PARA LA ADQUISICION DE REPUESTOS PARA LOS AUTOBUSES DE LA INSTITUCION
Business Operation
DIRECCIÓN DE COMUNICACIONES
Reply Reference
OFERTA EL DIA _EXT
Type of Contract
ServicesDominicana
Contract Value
120,926.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
EL PRECIO CORRESPONDE A LA PUBLICACION DE DOS DIAS CONSECUTIVOS EN EL MEDIO IMPRESO (PERIODICO)
Catalogue Items
Back To Top
1
DO1.PCCNTR.1417804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
128,100.00
25,620.00
18,446.40
0.00
235,364.70
120,926.40
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
2.2.2.1.03
PUBLICIDAD
1
UD
117,682.35
128,100
128,100.00
20
25,620.00
18
18,446.40
0.00
235,364.70
120,926.40
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
SOLICITUD.pdf
SOLICITUD.pdf
Download
FICHA TECNICA.pdf
FICHA TECNICA.pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/9/2022_3_39 p.m..Pdf
Download
cuota 152.pdf
cuota 152.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
120,926.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.03
120,926.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
120,926.40
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1665408754415XxIyS
1
120,926.40
DOP
Vencido
Link