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.676008
Contract reference
CAASD-2022-00610
Contract description:
Contratación de servicio a favor de DOMINGO BAUTISTA & ASOCIADOS, SRL, por la colocación de publicidad institucional en el programa radial DOMINGO LATINO.
Type of Contract
Services
Contract Start:
31/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/09/2023 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-08-ProcesosExcepcion
Request Reference
CAASD-CCC-PEPB-2022-0066
Request Title
Contratación de servicio a favor de DOMINGO BAUTISTA & ASOCIADOS, SRL, por la colocación de publicidad institucional en el programa radial DOMINGO LATINO.
Description
Contratación de servicio a favor de DOMINGO BAUTISTA & ASOCIADOS, SRL, por la colocación de publicidad institucional en el programa radial DOMINGO LATINO.
Business Operation
Division de Compras y Contrataciones CAASD
Reply Reference
Domingo Bautista & Asociados, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
240,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1440007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
240,000.00
0.00
0.00
0.00
240,000.00
240,000.00
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
82101601 - Publicidad en
(...)
82101601 - Publicidad en radio
2.2.2.1.01
Publicidad y propaganda
1
UD
240,000
240,000
240,000.00
0.00
0.00
0.00
240,000.00
240,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PEPB-0066_0001.pdf
CUOTA PEPB-0066_0001.pdf
Download
ACTA PEPB-0066_0001.pdf
ACTA PEPB-0066_0001.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_12/10/2022_1_52 p.m..Pdf
Download
Contrato PEPB-2022-0066.pdf
Contrato PEPB-2022-0066.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
240,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
240,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO UNICO
240,000.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CAASD-CCC-PEPB-2022-0066
1
240,000.00
DOP
Vencido
CUOTA PEPB-0066_0001.pdf