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.700944
Contract reference
TRABAJO-2022-00108
Contract description:
CONTRATACION DE LOS SERVICIOS DE PUBLICIDAD EN PERIODICO NACIONAL PARA CONVOCATORIA A LICITACION PUBLICA NACIONAL
Type of Contract
Services
Contract Start:
30/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 16:00:00
((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
TRABAJO-CCC-PEPB-2022-0014
Request Title
CONTRATACION DE LOS SERVICIOS DE PUBLICIDAD EN PERIODICO NACIONAL PARA CONVOCATORIA A LICITACION PUBLICA NACIONAL
Description
CONTRATACION DE LOS SERVICIOS DE PUBLICIDAD EN PERIODICO NACIONAL PARA CONVOCATORIA A LICITACION PUBLICA NACIONAL
Business Operation
COMPRAS
Reply Reference
PUBLICACION DE CONVOCATORIA A LICITACION PUBLICA N
Type of Contract
ServicesDominicana
Contract Value
124,530.12 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
31/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV, JIMENEZ MOYA 10101 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1439244 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,534.00
0.00
18,996.12
0.00
124,530.12
124,530.12
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
PUBLICACION EN PERIODICO NACIONAL PARA DOS (2) CONVOCATORIA A LICITACION PUBLICA NACIONAL, POR DOS (2) DIAS CONSECUTIVOS
2
UD
62,265.06
52,767
105,534.00
0.00
18
18,996.12
0.00
124,530.12
124,530.12
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_11/10/2022_8_01 p.m..Pdf
Download
CERTIFICADO CUOTA DIARIO.pdf
CERTIFICADO CUOTA DIARIO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
82101504
Budget Total Value
124,530.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
124,530.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
108
CONTRATACION DE LOS SERVICIOS DE PUBLICIDAD EN PERIODICO NACIONAL PARA CONVOCATORIA A LICITACION PUBLICA NACIONAL
124,530.12
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
3480
1
124,530.12
DOP
Vencido
CERTIFICADO CUOTA DIARIO.pdf