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.669041
Contract reference
AGRICULTURA-2022-00584
Contract description:
SERVICIO DE PUBLICIDAD
Type of Contract
Services
Contract Start:
06/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2022-0278
Request Title
SERVICIO DE PUBLICIDAD
Description
CONTRATACIÓN DE SERVICIOS DE PUBLICIDAD EN PERIÓDICO DE CIRCULACIÓN NACIONAL, PARA LA PUBLICACIÓN DE LA CONVOCATORIA PARA LAS SOLICITUDES DE LOS CONTIGENTES ARANCELARIOS DEL DR-CAFTA, DEVUELTOS Y REMANENTES 2022.
Business Operation
OTCA
Reply Reference
oferta el caribe_EXT
Type of Contract
ServicesDominicana
Contract Value
51,048.5 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
06/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ESTE PAGO SE HARA CON CARGO A LOS FONDOS DE LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS (OTCA)
Catalogue Items
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1
DO1.PCCNTR.1417614 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,261.44
0.00
7,787.06
0.00
51,048.50
51,048.50
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
SERVICIOS DE PUBLICIDÁD EN PERIÓDICO DE CIRCULACIÓN NACIONAL.
1
UN
51,048.5
43,261.44
43,261.44
0.00
18
7,787.06
0.00
51,048.50
51,048.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA CD-0278.pdf
CUOTA CD-0278.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_14/9/2022_8_06 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
51,048.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
51,048.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE PUBLICIDAD
51,048.50
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
3279
1
51,048.50
DOP
Vencido
CUOTA CD-0278.pdf